Civic Intelligence

On the Rise Inc.

990 • Fiscal year 2016 • EIN 04-3290689

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.ONTHERISE.ORG

View Organization Page

341 BroadwayCambridge, MA 02139

(617) 497-7968

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,625

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,738,551

Up $181,422 (+7.1%) from 2015

Net Assets

Up

$2,684,514

Up $157,569 (+6.2%) from 2015

Liabilities

Up

$54,037

Up $23,853 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$1,369,509

Up $157,268 (+13%) from 2015

Expenses

Up

$1,220,784

Up $123,589 (+11%) from 2015

Net Income

Up

$148,725

Up $33,679 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,173,511Liabilities 2010: $19,738Net Assets 2010: $2,153,7732010Assets 2011: $2,133,696Liabilities 2011: $17,657Net Assets 2011: $2,116,0392011Assets 2012: $2,216,159Liabilities 2012: $44,492Net Assets 2012: $2,171,6672012Assets 2013: $2,410,618Liabilities 2013: $42,473Net Assets 2013: $2,368,1452013Assets 2014: $2,475,970Liabilities 2014: $42,777Net Assets 2014: $2,433,1932014Assets 2015: $2,557,129Liabilities 2015: $30,184Net Assets 2015: $2,526,9452015Assets 2016: $2,738,551Liabilities 2016: $54,037Net Assets 2016: $2,684,5142016Assets 2017: $2,679,835Liabilities 2017: $42,103Net Assets 2017: $2,637,7322017Assets 2018: $2,769,395Liabilities 2018: $31,950Net Assets 2018: $2,737,4452018Assets 2019: $2,959,828Liabilities 2019: $37,389Net Assets 2019: $2,922,4392019Assets 2020: $3,466,498Liabilities 2020: $272,327Net Assets 2020: $3,194,1712020Assets 2021: $3,641,622Liabilities 2021: $60,637Net Assets 2021: $3,580,9852021Assets 2022: $3,535,720Liabilities 2022: $87,524Net Assets 2022: $3,448,1962022Assets 2023: $3,721,090Liabilities 2023: $105,900Net Assets 2023: $3,615,1902023Assets 2024: $3,823,093Liabilities 2024: $85,776Net Assets 2024: $3,737,3172024

Highlighted filing

2016

Assets$2,738,551
Liabilities$54,037
Net Assets$2,684,514
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $882,9562010Expenses 2011: $969,9552011Revenue 2012: $1,044,135Expenses 2012: $1,005,083Net Income 2012: $39,0522012Revenue 2013: $1,119,786Expenses 2013: $1,008,388Net Income 2013: $111,3982013Revenue 2014: $1,093,477Expenses 2014: $993,041Net Income 2014: $100,4362014Revenue 2015: $1,212,241Expenses 2015: $1,097,195Net Income 2015: $115,0462015Revenue 2016: $1,369,509Expenses 2016: $1,220,784Net Income 2016: $148,7252016Revenue 2017: $1,130,632Expenses 2017: $1,227,796Net Income 2017: -$97,1642017Revenue 2018: $1,411,012Expenses 2018: $1,249,511Net Income 2018: $161,5012018Revenue 2019: $1,610,799Expenses 2019: $1,425,805Net Income 2019: $184,9942019Revenue 2020: $1,648,794Expenses 2020: $1,377,061Net Income 2020: $271,7332020Revenue 2021: $1,884,573Expenses 2021: $1,563,097Net Income 2021: $321,4762021Revenue 2022: $1,841,839Expenses 2022: $1,819,023Net Income 2022: $22,8162022Revenue 2023: $2,114,424Expenses 2023: $2,081,797Net Income 2023: $32,6272023Revenue 2024: $2,076,041Expenses 2024: $2,146,186Net Income 2024: -$70,1452024

Highlighted filing

2016

Revenue$1,369,509
Expenses$1,220,784
Net Income$148,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,420,545
Mission and Program Overview

Mission

On the rise's work begins with individuals experiencing homelessness and continues if and when they secure housing. From our origin as a women's organization, our programs have evolved toward inclusion of those historically and structurally oppressed on the basis of gender. For those with the fewest options, we cultivate long-term relationships that foster safety and belonging. Guided by the strength and initiative of our program participants, we join their journey to wellbeing, as skilled partners and advocates. Throughout this journey, we engage with the people, programs and systems that most affect our participants, working to build a society that nourishes their wellbeing.

On the rise creates a community where women have the relationships, safety and resources they need to move out of homelessness. We engage with those most in need and support their initiative and strength as they move beyond crisis and discover new possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,584$934,113▲ $9,529
Investments in Publicly Traded Securities$795,592$840,250▲ $44,658
Savings and Temporary Cash Investments$577,997$679,380▲ $101,383
Pledges and Grants Receivable$123,500$120,900▼ $2,600
Cash and Non-Interest-Bearing Accounts$80,660$96,358▲ $15,698
Accounts Receivable$34,489$52,347▲ $17,858
Prepaid Expenses and Deferred Charges$20,307$15,203▼ $5,104
Total Assets$2,557,129$2,738,551▲ $181,422
Liabilities
Accounts Payable and Accrued Expenses$30,184$54,037▲ $23,853
Total Liabilities$30,184$54,037▲ $23,853
Net Assets / Fund Balance
Unrestricted Net Assets$2,054,345$2,130,996▲ $76,651
Temporarily Rstr Net Assets$472,600$553,518▲ $80,918
Total Net Assets Fund Balance$2,526,945$2,684,514▲ $157,569
Total Liabilities and Net Assets / Fund Balance$2,557,129$2,738,551▲ $181,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,808$292,286$696,094
Leasehold Improvements$208,842$108,693$317,535
Land$298,326-$298,326
Equipment$23,137$70,832$93,969
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha SandlerExecutive Director/presidePT$81,725$4,900$86,625

Board Members and Trustees

NameTitle
Carol GossBoard Chair
Alana RusinBoard Member
Anthony J Koenig JrBoard Member
Bela BasharBoard Member
Gregory MatthewsBoard Member
Laura PortneyBoard Member
Lauren BarnesBoard Member
Nora MannBoard Member
Patricia MaherBoard Member
Tomasina LuccheseBoard Member
Josh GerberClerk and Board Member
Debra Gaw-josephsonFormer Board Member
Janna MurgiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,079
Program Service Revenue
$0
Investment Income
$31,391
Other Revenue
$10,039
All Other Contributions
$784,770
Change in Net Assets
$148,725

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$28,958
Other Non Cash Contri Table$552
Total Noncash Contributions$29,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,907
Total Revenue per Audited Statements
$1,408,416
Total Revenue per Form 990
$1,369,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,649
Other Expenses$270,735
Total Fundraising Expense$177,783
Grants and Similar Amounts Paid$74,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,209$69,100$95,177$642,486
Current Officers, Directors, Trustees, and Key Employees$46,373$9,763$35,390$91,526
Other Employee Benefits$69,769$6,836$4,669$81,274
Grants to Domestic Individuals$74,400--$74,400
Payroll Taxes$45,113$5,678$9,572$60,363
Occupancy$45,428$3,333$2,875$51,636
Fees for Services Accounting-$39,092-$39,092
Depreciation Depletion$30,512$1,929$1,645$34,086
Information Technology$25,866$2,569$3,187$31,622
Office Expenses$13,362$2,412$5,958$21,732
Fees for Services Other$1,680$10,324$560$12,564
Insurance$7,949$2,290$476$10,715
Other Expenses$6,255$1,357$697$8,309
All Other Expenses$2,058$807$130$2,995
Total Functional Expenses$883,346$159,655$177,783$1,220,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,250,847
Expenses per Audited Statements$1,220,784
Total Expenses per Form 990$1,220,784
Expenses Not Reported on Form 990$30,063
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 Gross Income$61,075
Fundraising Direct Expenses$51,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/gala$239,429$61,075$6,377$54,698
Total Events$239,429$61,075$51,036$10,039
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“The members of the board of directors received a copy of the form 990, except for confidential donor information, prior to its filing. The board of directors authorized the audit/finance committee to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's executive director.”

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

“An independent compliance officer shall be elected by the board. In the absence of a specifically identified compliance officer, the treasurer shall serve as the compliance officer. The executive director and compliance office shall review all conflict of interest disclosures annually and refer conflicts to a committee of the board for review and disposition. The reviewing committee shall evaluate and make a written recommendation to the board that addresses the risk to on the rise of the conflict and how the risk will be mitigated. The reviewing committee shall be the executive committee, unless an individual with a conflict is also an executive committee member. In that case, the individual with a conflict shall excuse him or herself and the remaining committee members will select a replacement. The recomendation and disposition by the board shall be incorporated into the official minutes.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's compensation and benefits. This may happen in connection with an annual performance review in writing as outlined in the governance policies. In determining compensation, the board takes into account factors including executive compensation of comparable organizations (size, location, client population, service model), quality of performance, length of service, cost to replace and financial resources/limitations of the organization. The executive director is responsible for determining compensation and benefits of all other staff members. Compensation levels shall take into account factors including compensation for comparable positions/organizations (size, location, client population, service model), quality of performance, length of service, cost to replace and financial resources/limitations of the organization. The executive committee shall review the executive director's recommendations for compensation of key employees in advance of any changes, and may veto the executive director's recommendation if it is deemed inconsistent with the factors noted above. Bonus compensation for any staff in excess of 1% of the individual's annual wages or salary must be explicitly approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
On the Rise Inc
EIN
04-3290689
Phone
6174977968
Address
341 BROADWAY, CAMBRIDGE, MA 02139

Signing Officer

Name
Martha Sandler
Title
Executive Director/president
Phone
6174977968
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Sandler
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
350

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Maureen L Sullivan CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of property -4,615.”

Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054037
IRS990/AccountsReceivableGrp/BOYAmt034489
IRS990/AccountsReceivableGrp/EOYAmt052347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ON THE RISE CREATES A COMMUNITY WHERE WOMEN HAVE THE RELATIONSHIPS, SAFETY AND RESOURCES THEY NEED TO MOVE OUT OF HOMELESSNESS. WE ENGAGE WITH THOSE MOST IN NEED AND SUPPORT THEIR INITIATIVE AND STRENGTH AS THEY MOVE BEYOND CRISIS AND DISCOVER NEW POSSIBILITIES.
IRS990/AllOtherContributionsAmt0784770
IRS990/AllOtherExpensesGrp/FundraisingAmt0130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02058
IRS990/AllOtherExpensesGrp/TotalAmt02995
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTHA SANDLER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06174977968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080660
IRS990/CashNonInterestBearingGrp/EOYAmt096358
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035390
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09763
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091526
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0178354
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01328079
IRS990/CYGrantsAndSimilarPaidAmt074400
IRS990/CYInvestmentIncomeAmt031391
IRS990/CYOtherExpensesAmt0270735
IRS990/CYOtherRevenueAmt010039
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0148725
IRS990/CYSalariesCompEmpBnftPaidAmt0875649
IRS990/CYTotalExpensesAmt01220784
IRS990/CYTotalFundraisingExpenseAmt0177783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01369509
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01645
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01929
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030512
IRS990/DepreciationDepletionGrp/TotalAmt034086
IRS990/Desc0SAFE HAVEN: THROUGH COMPREHENSIVE DAYTIME DIRECT SERVICES, OTR ENGAGES AND ANNUALLY ASSISTS APPROXIMATELY 350 - 400 SEVERELY DISENFRANCHISED WOMEN, PROVIDING EMOTIONAL, PRACTICAL, AND PROFESSIONAL SUPPORT THAT HELPS THE WOMEN ACHIEVE AND SUSTAIN EXTRAORDINARY ACCOMPLISHMENTS - FROM IMPROVING HEALTH, TO GETTING JOBS, TO FINDING HOUSING. THE GOALS OF THE PROGRAM ARE TO:GOAL 1: PROVIDE A SAFE SPACE SIX DAYS A WEEK WHERE WOMEN CAN FIND PRACTICAL NECESSITIES AND A SUPPORTIVE COMMUNITY TO BEGIN TO EXPLORE THE STEPS THEY NEED TO TAKE TO MOVE OUT OF HOMELESSNESS AND INCREASE THEIR QUALITY OF LIFE.GOAL 2: PROVIDE ADVICE, ASSISTANCE, ACCOMPANIMENT AND ADVOCACY FOR WOMEN ADDRESSING HOUSING, ABUSE, TRAUMA, PHYSICAL/MENTAL HEALTH, LEGAL, AND OTHER URGENT NEEDS AND ISSUES.GOAL 3: EASE WOMEN'S ACCESS TO AND TRANSITION INTO SPECIALIZED AND SINGLE-ISSUE PROGRAMS AND EVENTUALLY OUT OF HOMELESSNESS.OTR RELIES ON A COLLABORATIVE NETWORK WITH APPROXIMATELY FIFTY OTHER HUMAN SERVICE PROVIDERS. THIS NETWORK HELPS THE PROGRAM FACILITATE A WOMAN'S ACCESS AND SUCCESS IN PROGRAMS SUCH AS DOMESTIC AND SEXUAL VIOLENCE SERVICES, DETOXIFICATION PROGRAMS, EMERGENCY AND TRANSITIONAL SHELTERS AND HOUSING, LEGAL AND HEALTHCARE SERVICES, AND MORE. OTR DOES NOT DUPLICATE OTHER SERVICES, BUT FILLS IN THE CRACKS TO MAKE THE WHOLE SYSTEM WORK BETTER FOR WOMEN WHO NEED IT THE MOST. MANY WOMEN AT OTR MUST COPE WITH COMPLEX PHYSICAL AND MENTAL HEALTH CONDITIONS. A PROGRAM PARTICIPANT'S STRUGGLE OFTEN IS COMPLICATED BY THE FACT THAT SHE CANNOT SET A DAILY ROUTINE, SHE HAS NO SENSE OF PLACE IN A FAMILY OR IN A COMMUNITY, AND SHE HAS LITTLE CONTROL OVER WHEN AND WHAT SHE EATS, WHERE SHE CAN SLEEP, AND OTHER BASIC SURVIVAL NEEDS. WELLNESS ACTIVITIES IMPROVE WELL-BEING BY PROVIDING POSITIVE CARE TO MINDS AND BODIES IN THE SAFE HAVEN, AS WELL AS FACILITATING ACCESS TO EMERGENCY, PRIMARY AND PREVENTATIVE HEALTHCARE THROUGH REFERRALS, SUPPORT, ACCOMPANIMENT AND ADVOCACY WITH WOMEN AT COMMUNITY HEALTH CENTERS, HOSPITALS AND OTHER SERVICES. THESE AND OTHER STRENGTHS-BASED GROUP AND INDIVIDUAL ACTIVITIES ARE CRITICAL COMPONENTS OF OTR'S SUCCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0510461
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039092
IRS990/FeesForServicesAccountingGrp/TotalAmt039092
IRS990/FeesForServicesOtherGrp/FundraisingAmt0560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010324
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01680
IRS990/FeesForServicesOtherGrp/TotalAmt012564
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134900
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA GAW-JOSEPHSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BELA BASHAR
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMASINA LUCCHESE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA PORTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY J KOENIG JR
IRS990/Form990PartVIISectionAGrp/PersonNm8NORA MANN
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALANA RUSIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm12JANNA MURGIA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA SANDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1381725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178354
IRS990/FundraisingDirectExpensesAmt051036
IRS990/FundraisingGrossIncomeAmt061075
IRS990/GainOrLossGrp/SecuritiesAmt020096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0364955
IRS990/GrantAmt074400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020096
IRS990/GrossReceiptsAmt01420545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03187
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02569
IRS990/InformationTechnologyGrp/ProgramServicesAmt025866
IRS990/InformationTechnologyGrp/TotalAmt031622
IRS990/InsuranceGrp/FundraisingAmt0476
IRS990/InsuranceGrp/ManagementAndGeneralAmt02290
IRS990/InsuranceGrp/ProgramServicesAmt07949
IRS990/InsuranceGrp/TotalAmt010715
IRS990/InvestmentIncomeGrp/ExclusionAmt011295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0795592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0840250
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934113
IRS990/LandBldgEquipCostOrOtherBssAmt01405924
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ON THE RISE CREATES A COMMUNITY WHERE WOMEN HAVE THE RELATIONSHIPS,SAFETY AND RESOURCES THEY NEED TO MOVE OUT OF HOMELESSNESS. WE ENGAGE WITH THOSE MOST IN NEED AND SUPPORT THEIR INITIATIVE AND STRENGTH AS THEY MOVE BEYOND CRISIS AND DISCOVER NEW POSSIBILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02526945
IRS990/NetAssetsOrFundBalancesEOYAmt02684514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013459
IRS990/NoncashContributionsAmt029510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02875
IRS990/OccupancyGrp/ManagementAndGeneralAmt03333
IRS990/OccupancyGrp/ProgramServicesAmt045428
IRS990/OccupancyGrp/TotalAmt051636
IRS990/OfficeExpensesGrp/FundraisingAmt05958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02412
IRS990/OfficeExpensesGrp/ProgramServicesAmt013362
IRS990/OfficeExpensesGrp/TotalAmt021732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081274
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUND RAISING VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/FundraisingAmt014176
IRS990/OtherExpensesGrp/FundraisingAmt13271
IRS990/OtherExpensesGrp/FundraisingAmt2697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11357
IRS990/OtherExpensesGrp/ProgramServicesAmt034404
IRS990/OtherExpensesGrp/ProgramServicesAmt11968
IRS990/OtherExpensesGrp/ProgramServicesAmt26255
IRS990/OtherExpensesGrp/TotalAmt034404
IRS990/OtherExpensesGrp/TotalAmt114176
IRS990/OtherExpensesGrp/TotalAmt29404
IRS990/OtherExpensesGrp/TotalAmt38309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05678
IRS990/PayrollTaxesGrp/ProgramServicesAmt045113
IRS990/PayrollTaxesGrp/TotalAmt060363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015203
IRS990/PrincipalOfficerNm0MARTHA SANDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KEEP THE KEYS: OTR HAS HELPED MANY HOMELESS WOMEN MOVE INTO HOUSING OF THEIR OWN. ONCE HOUSED, MANY WOMEN CONTINUE TO STRUGGLE WITH THE CHALLENGES THAT CONTRIBUTED TO THEIR HOMELESSNESS; ADDICTION, MENTAL AND PHYSICAL HEALTH ISSUES, DOMESTIC AND SEXUAL VIOLENCE, FINANCIAL STRUGGLES, UNEMPLOYMENT, LEGAL ISSUES, ETC. WHILE FACING THE NEW CHALLENGES AND RESPONSIBILITIES ASSOCIATED WITH INDEPENDENT LIVING.PARTICIPANTS IN THE KEEP THE KEYS PROGRAM MAINTAIN THEIR CONNECTIONS WITH OTR STAFF AND RECEIVE A RANGE OF SERVICES DESIGNED TO SUPPORT HOUSING RETENTION AND HELP THEM BUILD THE NEIGHBORHOOD CONNECTIONS AND INDEPENDENT LIVING SKILLS THEY NEED TO SUSTAIN AND CONTINUE TO IMPROVE THEIR QUALITY OF LIFE. SERVICES INCLUDE HOME VISITS, GOAL-SETTING, SUPPORT WITH LIFE SKILLS, WEEKLY SUPPORT GROUPS, AND GATHERINGS AT OTR. KTK PARTICIPANTS ARE ALSO WELCOME TO VISIT THE SAFE HAVEN DURING SPECIFIC HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268124
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY OUTREACH AND EDUCATION PROGRAM: INTEGRAL TO OTR'S MISSION IS ITS RESPONSIBILITY TO RAISE AWARENESS AND FACILITATE PUBLIC DISCOURSE ABOUT THE MOST VEXING SOCIAL ISSUES THAT AFFECT THE WOMEN WHO PARTICIPATE IN OTR'S PROGRAMS. THROUGH THE COMMUNITY OUTREACH AND EDUCATION PROGRAM, OTR INFORMS THE BROADER COMMUNITY ABOUT THE INTERPLAY OF HOMELESSNESS, TRAUMA, MENTAL ILLNESS, ADDICTION, AND DOMESTIC VIOLENCE, AND HELPS INDIVIDUALS AND GROUPS PARTICIPATE IN CREATING A SAFE, SUPPORTIVE SPACE FOR WOMEN AS THEY REINTEGRATE BACK INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01179429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060001
IRS990/PYInvestmentIncomeAmt025900
IRS990/PYOtherExpensesAmt0255919
IRS990/PYOtherRevenueAmt06912
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115046
IRS990/PYSalariesCompEmpBnftPaidAmt0781275
IRS990/PYTotalExpensesAmt01097195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01212241
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01328079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01001970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01002091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05574624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88320
IRS990ScheduleA/PublicSupportPY170Pct00.87220
IRS990ScheduleA/PublicSupportTotal170Amt04951353
IRS990ScheduleA/SubstantialContributorsTotAmt0623271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01328079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01001970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01063055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01002091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05574624
IRS990ScheduleA/TotalSupportAmt05606098
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/BookValueAmt0403808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696094
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025448
IRS990ScheduleD/DonatedServicesUseFcltsAmt025448
IRS990ScheduleD/EquipmentGrp/BookValueAmt023137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093969
IRS990ScheduleD/ExpensesNotReportedAmt030063
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01220784
IRS990ScheduleD/LandGrp/BookValueAmt0298326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317535
IRS990ScheduleD/LossesReportedAmt04615
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013459
IRS990ScheduleD/RevenueNotReportedAmt038907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01369509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934113
IRS990ScheduleD/TotalExpensesPerForm990Amt01220784
IRS990ScheduleD/TotalRevenuePerForm990Amt01369509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01408416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0178354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,738,551
Liabilities
$54,037
Net assets
$2,684,514
Revenue
$1,369,509
Expenses
$1,220,784
Net income
$148,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.09$3.74$2.08$2.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.11$3.62$2.11$2.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.09$3.45$1.84$1.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.06$3.58$1.88$1.56$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.27$3.19$1.65$1.38$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.04$2.92$1.61$1.43$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.03$2.74$1.41$1.25$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.04$2.64$1.13$1.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.68$1.37$1.22$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.03$2.53$1.21$1.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.43$1.09$0.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$1.12$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$2.22$0.04$2.17$1.04$1.01$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.12$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.15$0.88