Civic Intelligence

Lowell Transitional Living Center Inc.

990 • Fiscal year 2016 • EIN 04-2933012

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.LTLC.ORG
7 Bishop StreetFramingham, MA 01702

(978) 458-9888

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

96th percentile

$385,632

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,617,722

Up $388,389 (+9.2%) from 2015

Net Assets

Down

$1,820,398

Down $154,642 (-7.8%) from 2015

Liabilities

Up

$2,797,324

Up $543,031 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$1,755,406

Up $42,230 (+2.5%) from 2015

Expenses

Down

$1,910,048

Down $84,626 (-4.2%) from 2015

Net Income

Up

-$154,642

Up $126,856 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,789,705Liabilities 2010: $2,514,138Net Assets 2010: $1,275,5672010Assets 2011: $3,644,433Liabilities 2011: $2,484,428Net Assets 2011: $1,160,0052011Assets 2012: $3,668,042Liabilities 2012: $2,466,377Net Assets 2012: $1,201,6652012Assets 2013: $3,542,340Liabilities 2013: $2,458,840Net Assets 2013: $1,083,5002013Assets 2014: $5,717,209Liabilities 2014: $3,460,671Net Assets 2014: $2,256,5382014Assets 2015: $4,229,333Liabilities 2015: $2,254,293Net Assets 2015: $1,975,0402015Assets 2016: $4,617,722Liabilities 2016: $2,797,324Net Assets 2016: $1,820,3982016Assets 2017: $4,838,354Liabilities 2017: $3,113,126Net Assets 2017: $1,725,2282017Assets 2018: $5,135,584Liabilities 2018: $3,485,974Net Assets 2018: $1,649,6102018Assets 2019: $5,246,749Liabilities 2019: $3,834,982Net Assets 2019: $1,411,7672019Assets 2020: $5,509,845Liabilities 2020: $4,166,630Net Assets 2020: $1,343,2152020Assets 2021: $5,884,377Liabilities 2021: $4,464,089Net Assets 2021: $1,420,2882021Assets 2022: $5,430,762Liabilities 2022: $4,092,073Net Assets 2022: $1,338,6892022Assets 2023: $5,750,228Liabilities 2023: $4,229,259Net Assets 2023: $1,520,9692023Assets 2024: $3,905,672Liabilities 2024: $2,094,836Net Assets 2024: $1,810,8362024

Highlighted filing

2016

Assets$4,617,722
Liabilities$2,797,324
Net Assets$1,820,398
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,463,5572010Expenses 2011: $1,544,9842011Expenses 2012: $1,559,4482012Revenue 2013: $1,656,771Expenses 2013: $1,774,936Net Income 2013: -$118,1652013Revenue 2014: $1,551,812Expenses 2014: $1,623,797Net Income 2014: -$71,9852014Revenue 2015: $1,713,176Expenses 2015: $1,994,674Net Income 2015: -$281,4982015Revenue 2016: $1,755,406Expenses 2016: $1,910,048Net Income 2016: -$154,6422016Revenue 2017: $1,704,470Expenses 2017: $1,799,640Net Income 2017: -$95,1702017Revenue 2018: $1,612,892Expenses 2018: $1,688,510Net Income 2018: -$75,6182018Revenue 2019: $1,494,813Expenses 2019: $1,732,656Net Income 2019: -$237,8432019Revenue 2020: $1,895,182Expenses 2020: $1,963,734Net Income 2020: -$68,5522020Revenue 2021: $2,031,864Expenses 2021: $1,954,791Net Income 2021: $77,0732021Revenue 2022: $1,697,674Expenses 2022: $1,779,273Net Income 2022: -$81,5992022Revenue 2023: $2,001,877Expenses 2023: $1,819,597Net Income 2023: $182,2802023Revenue 2024: $853,022Expenses 2024: $563,155Net Income 2024: $289,8672024

Highlighted filing

2016

Revenue$1,755,406
Expenses$1,910,048
Net Income-$154,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,763,896
Mission and Program Overview

Mission

The lowell transitional living center provides the most vulnerable adults in the community with food, shelter, stability and dignity. We provide programs and services that meet immediate needs for emergency shelter and food, along with case management and other help that enable those we serve to make the transition from a shelter bed to a permanent place to call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,984,484$3,907,803▼ $76,681
Cash and Non-Interest-Bearing Accounts$36,204$355,576▲ $319,372
Accounts Receivable$129,158$239,423▲ $110,265
Savings and Temporary Cash Investments$77,780$114,920▲ $37,140
Prepaid Expenses and Deferred Charges$1,707$0▼ $1,707
Total Assets$4,229,333$4,617,722▲ $388,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,043,223$2,043,223→ $0
Other Liabilities$122,307$710,771▲ $588,464
Accounts Payable and Accrued Expenses$88,763$43,330▼ $45,433
Total Liabilities$2,254,293$2,797,324▲ $543,031
Net Assets / Fund Balance
Unrestricted Net Assets$1,910,040$1,805,398▼ $104,642
Temporarily Rstr Net Assets$65,000$15,000▼ $50,000
Total Net Assets Fund Balance$1,975,040$1,820,398▼ $154,642
Total Liabilities and Net Assets / Fund Balance$4,229,333$4,617,722▲ $388,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,771,387$252,741$4,024,128
Land$97,227-$97,227
Leasehold Improvements$35,375$1,248$36,623
Equipment$3,814$16,004$19,818
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Bruce S HulmePresident/director
Gary BakerDirector
Isabel HarrisonDirector
Jose Lemos PhdDirector
Lawrence ScultDirector
Pamela ZickoDirector
James T CuddyExecutive Director
MICHAEL O'RIORDANTreasurer/director
John R ArseneaultCFO
Charles GagnonCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$524,626
Program Service Revenue
$1,223,828
Investment Income
$26
Other Revenue
$6,926
All Other Contributions
$477,946
Change in Net Assets
$-154,642

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
Food Inventory5,900$298,420Retail Cost
Total Noncash Contributions5,900$298,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,755,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,490
Total Revenue per Audited Statements
$1,763,896
Total Revenue per Form 990
$1,755,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,955
Other Expenses$849,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,195--$803,195
Other Employee Benefits$163,527--$163,527
Occupancy$116,648--$116,648
Depreciation Depletion$106,656--$106,656
Fees for Services Management-$96,356-$96,356
Payroll Taxes$94,233--$94,233
Insurance$32,843--$32,843
Other Expenses$18,332--$18,332
Office Expenses$9,343--$9,343
All Other Expenses$9,256--$9,256
Fees for Services Other$8,792--$8,792
Travel$3,991--$3,991
Total Functional Expenses$1,813,692$96,356$0$1,910,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,918,538
Expenses per Audited Statements$1,910,048
Total Expenses per Form 990$1,910,048
Expenses Not Reported on Form 990$8,490
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,490
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ltlc Walk$46,680-$8,490-
Total Events$46,680-$8,490$-8,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Smoc, Related Organization$608,195
Other Liabilities$102,576
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Both the cfo and the executive director review in detail the form 990 prepared by the organizations external accountants. Once all comments have been addressed, a copy of the form 990 is posted online on a secure site for the board to review and comment. The form 990 is then reviewed by the audit/finance committee. Once approved by the audit/finance committee, the final form 990 is voted on for approval by the full board prior to its filing with the irs.”

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

“Any and all conflicts of interest are required to be disclosed throughout the year on a real-time basis. On-going discussions are held with applicable parties to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, form 990 and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 is available via guidestar and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Lowell Transitional Living Center Inc
EIN
04-2933012
Phone
9784589888
Address
7 BISHOP STREET, FRAMINGHAM, MA 01702

Signing Officer

Name
James T Cuddy
Title
Executive Director
Phone
9784589888
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Cuddy
Formed
1986
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
307

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax-exempt entity and its determination as to its income being related or unrelated as its only significant tax positions. However, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 8,490.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 8,490.”

Raw XML AppendixShowing 400 of 654 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 LOWELL TRANSITIONAL LIVING CENTER PROVIDES THE MOST VULNERABLE ADULTS IN THE COMMUNITY WITH FOOD, SHELTER, STABILITY AND DIGNITY. WE PROVIDE PROGRAMS AND SERVICES THAT MEET IMMEDIATE NEEDS FOR EMERGENCY SHELTER AND FOOD, ALONG WITH CASE MANAGEMENT AND OTHER HELP THAT ENABLE THOSE WE SERVE TO MAKE THE TRANSITION FROM A SHELTER BED TO A PERMANENT PLACE TO CALL HOME.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01100
IRS990/MissionDesc0THE LOWELL TRANSITIONAL LIVING CENTER PROVIDES THE MOST VULNERABLE ADULTS IN THE COMMUNITY WITH FOOD, SHELTER, STABILITY AND DIGNITY. WE PROVIDE PROGRAMS AND SERVICES THAT MEET IMMEDIATE NEEDS FOR EMERGENCY SHELTER AND FOOD, ALONG WITH CASE MANAGEMENT AND OTHER HELP THAT ENABLE THOSE WE SERVE TO MAKE THE TRANSITION FROM A SHELTER BED TO A PERMANENT PLACE TO CALL HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02043223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02043223
IRS990/NetAssetsOrFundBalancesBOYAmt01975040
IRS990/NetAssetsOrFundBalancesEOYAmt01820398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0298420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116648
IRS990/OccupancyGrp/TotalAmt0116648
IRS990/OfficeExpensesGrp/ProgramServicesAmt09343
IRS990/OfficeExpensesGrp/TotalAmt09343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163527
IRS990/OtherExpensesGrp/Desc0INKIND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0298420
IRS990/OtherExpensesGrp/ProgramServicesAmt1114197
IRS990/OtherExpensesGrp/ProgramServicesAmt234259
IRS990/OtherExpensesGrp/ProgramServicesAmt318332
IRS990/OtherExpensesGrp/TotalAmt0298420
IRS990/OtherExpensesGrp/TotalAmt1114197
IRS990/OtherExpensesGrp/TotalAmt234259
IRS990/OtherExpensesGrp/TotalAmt318332
IRS990/OtherLiabilitiesGrp/BOYAmt0122307
IRS990/OtherLiabilitiesGrp/EOYAmt0710771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGE/MAINTAIN FEE
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1520
IRS990/OtherRevenueTotalAmt015416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt094233
IRS990/PayrollTaxesGrp/TotalAmt094233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES T CUDDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt0896094
IRS990/PYOtherRevenueAmt011262
IRS990/PYProgramServiceRevenueAmt01261272
IRS990/PYRevenuesLessExpensesAmt0-281498
IRS990/PYSalariesCompEmpBnftPaidAmt01098580
IRS990/PYTotalExpensesAmt01994674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01237624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01532389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01472434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04119841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04161831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt04119841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01532389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01472434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04119841
IRS990ScheduleA/TotalSupportAmt04137932
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/BookValueAmt03771387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04024128
IRS990ScheduleD/EquipmentGrp/BookValueAmt03814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019818
IRS990ScheduleD/ExpensesNotReportedAmt08490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01910048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036623
IRS990ScheduleD/OtherExpensesIncludedAmt08490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1608195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SMOC, RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt08490
IRS990ScheduleD/RevenueNotReportedAmt08490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01755406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATION AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS. HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 8,490.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 8,490.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03907803
IRS990ScheduleD/TotalExpensesPerForm990Amt01910048
IRS990ScheduleD/TotalLiabilityAmt0710771
IRS990ScheduleD/TotalRevenuePerForm990Amt01755406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01763896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01918538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LTLC WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08490
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165625

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,617,722
Liabilities
$2,797,324
Net assets
$1,820,398
Revenue
$1,755,406
Expenses
$1,910,048
Net income
-$154,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$2.09$1.81$0.85$0.56$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.75$4.23$1.52$2.00$1.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.43$4.09$1.34$1.70$1.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.88$4.46$1.42$2.03$1.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.51$4.17$1.34$1.90$1.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.25$3.83$1.41$1.49$1.73$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.14$3.49$1.65$1.61$1.69$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.84$3.11$1.73$1.70$1.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.62$2.80$1.82$1.76$1.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.23$2.25$1.98$1.71$1.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.72$3.46$2.26$1.55$1.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.46$1.08$1.66$1.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$2.47$1.20$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.48$1.16$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.51$1.28$1.46
Peer Organizations

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