Civic Intelligence

Homestart Inc.

990 • Fiscal year 2015 • EIN 04-3311270

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.HOMESTART.ORG

View Organization Page

105 Chauncy StreetBoston, MA 02111

(617) 542-0338

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$131,738

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,226,160

Up $236,958 (+12%) from 2014

Net Assets

Down

$986,046

Down $328,525 (-25%) from 2014

Liabilities

Up

$1,240,114

Up $565,483 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Down

$8,525,598

Down $49,165 (-0.6%) from 2014

Expenses

Up

$8,854,123

Up $581,895 (+7.0%) from 2014

Net Income

Down

-$328,525

Down $631,060 (-209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2011: $941,171Liabilities 2011: $732,533Net Assets 2011: $208,6382011Assets 2012: $1,197,698Liabilities 2012: $483,239Net Assets 2012: $714,4592012Assets 2013: $1,565,007Liabilities 2013: $552,971Net Assets 2013: $1,012,0362013Assets 2014: $1,989,202Liabilities 2014: $674,631Net Assets 2014: $1,314,5712014Assets 2015: $2,226,160Liabilities 2015: $1,240,114Net Assets 2015: $986,0462015Assets 2016: $1,849,984Liabilities 2016: $1,270,839Net Assets 2016: $579,1452016Assets 2017: $2,050,690Liabilities 2017: $1,144,737Net Assets 2017: $905,9532017Assets 2018: $1,805,354Liabilities 2018: $631,496Net Assets 2018: $1,173,8582018Assets 2019: $2,314,616Liabilities 2019: $764,937Net Assets 2019: $1,549,6792019Assets 2020: $3,713,409Liabilities 2020: $1,496,788Net Assets 2020: $2,216,6212020Assets 2021: $5,713,584Liabilities 2021: $808,753Net Assets 2021: $4,904,8312021Assets 2022: $8,054,304Liabilities 2022: $785,600Net Assets 2022: $7,268,7042022Assets 2023: $9,349,290Liabilities 2023: $2,741,650Net Assets 2023: $6,607,6402023Assets 2024: $9,388,160Liabilities 2024: $2,699,145Net Assets 2024: $6,689,0152024

Highlighted filing

2015

Assets$2,226,160
Liabilities$1,240,114
Net Assets$986,046
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,428,5982011Expenses 2012: $7,152,8282012Revenue 2013: $7,857,248Expenses 2013: $7,559,671Net Income 2013: $297,5772013Revenue 2014: $8,574,763Expenses 2014: $8,272,228Net Income 2014: $302,5352014Revenue 2015: $8,525,598Expenses 2015: $8,854,123Net Income 2015: -$328,5252015Revenue 2016: $8,798,998Expenses 2016: $9,145,899Net Income 2016: -$346,9012016Revenue 2017: $8,809,027Expenses 2017: $8,482,219Net Income 2017: $326,8082017Revenue 2018: $9,355,272Expenses 2018: $9,087,367Net Income 2018: $267,9052018Revenue 2019: $10,517,096Expenses 2019: $10,141,275Net Income 2019: $375,8212019Revenue 2020: $11,936,283Expenses 2020: $11,269,341Net Income 2020: $666,9422020Revenue 2021: $14,864,192Expenses 2021: $12,175,982Net Income 2021: $2,688,2102021Revenue 2022: $16,639,054Expenses 2022: $14,275,181Net Income 2022: $2,363,8732022Revenue 2023: $16,515,239Expenses 2023: $17,176,303Net Income 2023: -$661,0642023Revenue 2024: $19,934,405Expenses 2024: $19,863,802Net Income 2024: $70,6032024

Highlighted filing

2015

Revenue$8,525,598
Expenses$8,854,123
Net Income-$328,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$8,663,802
Mission and Program Overview

Mission

To end homelessness in Greater Boston by assisting individuals in obtaining permanent housing and settling into the community, and by developing strategies to address systemic barriers to housing placement.

To end homlessness in greater boston by assisting individuals in obtaining permanent housing and settling into the community, and by developing strategies to address systemic barriers to housing placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,058,619$1,753,079▲ $694,460
Pledges and Grants Receivable$403,198$282,262▼ $120,936
Prepaid Expenses and Deferred Charges$65,387$80,613▲ $15,226
Savings and Temporary Cash Investments$244,132$52,614▼ $191,518
Land, Buildings, and Equipment, Net$44,950$52,350▲ $7,400
Cash and Non-Interest-Bearing Accounts$167,874$200▼ $167,674
Total Assets$1,989,202$2,226,160▲ $236,958
Other Assets Total$5,042$5,042→ $0
Liabilities
Accounts Payable and Accrued Expenses$611,199$737,183▲ $125,984
Mortgage Notes Payable Secured by Investment Property-$502,931-
Deferred Revenue$63,432--
Total Liabilities$674,631$1,240,114▲ $565,483
Net Assets / Fund Balance
Unrestricted Net Assets$803,308$639,838▼ $163,470
Temporarily Rstr Net Assets$511,263$346,208▼ $165,055
Total Net Assets Fund Balance$1,314,571$986,046▼ $328,525
Total Liabilities and Net Assets / Fund Balance$1,989,202$2,226,160▲ $236,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,620$133,701$173,321
Leasehold Improvements$12,301$31,248$43,549
Other Land Buildings$429$6,414$6,843
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Wood-boylePres./exec. Director Thru 4/2015FT$118,540$13,198$131,738

Board Members and Trustees

NameTitle
Chris PowellChair
Christopher P ShermanDirector
Gina BrazaDirector
Kate TrevorDirector
Marianne AjemianDirector
Mary MahoneyDirector
Nancy LudwigDirector
Peter NikitasDirector
Valarie YarashusDirector
William F BoyntonDirector
Matthew PritchardPres./exec. Director Beg. 6/2015
John HusseyClerk Beg. 9/2015
Fendy AlexisClerk Thru 8/2015
William T SoboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,628,763
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$-103,204
All Other Contributions
$1,095,263
Change in Net Assets
$-328,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,525,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,535
Total Revenue per Audited Statements
$8,761,133
Total Revenue per Form 990
$8,525,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,420,555
Salaries, Compensation, and Employee Benefits$3,433,568
Total Fundraising Expense$296,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,364,130$122,560$117,838$2,604,528
Other Employee Benefits$370,469$50,167$24,454$445,090
Fees for Services Other$309,970--$309,970
Occupancy$265,837$12,064$2,664$280,565
Payroll Taxes$217,225$17,681$14,360$249,266
Current Officers, Directors, Trustees, and Key Employees$40,387$53,144$41,153$134,684
All Other Expenses$11,856$9,879$47,489$69,224
Other Expenses$35,481$4,208$1,626$41,315
Travel$28,362$4,656$20$33,038
Insurance$23,921$1,007$1,007$25,935
Depreciation Depletion-$24,406-$24,406
Fees for Services Accounting-$17,509-$17,509
Fees for Services Legal-$16,754-$16,754
Interest-$8,890-$8,890
Total Functional Expenses$7,990,726$566,955$296,442$8,854,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,089,658
Expenses per Audited Statements$8,854,123
Total Expenses per Form 990$8,854,123
Expenses Not Reported on Form 990$235,535
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$138,204
Fundraising Gross Income$35,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I-cycle$186,899-$17,815-
Fall Gala$365,254$35,000$104,904$-69,904
Total Events$606,318$35,000$138,204$-103,204
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization's executive committee has the authority to act on behalf of the board of directors. However, minutes are not kept for these meetings.”

Form 990, Part VI, Section B, Line 11

“The organization's president/executive director, chief financial officer and finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Officers and directors of the organization are currently not required to sign conflict of interest statements disclosing any potential interests that could give rise to conflicts. The organization is in the process of implementing a policy that will require all officers and directors of the organization to sign conflict of interest statements on an annual basis. Individuals with potential conflicts of interest will be prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the president/executive director is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors reviews and approves the compensation of the president/executive director using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Homestart Inc
EIN
04-3311270
Phone
6175420338
Address
105 CHAUNCY STREET, BOSTON, MA 02111

Signing Officer

Name
Matthew Pritchard
Title
President/executive Director
Phone
6175420338
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Pritchard
Formed
1996
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
86
Volunteers
50

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 138,204.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 138,204.”

Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES./EXEC. DIR. THRU 4/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRES./EXEC. DIR. BEG. 6/2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0571318
IRS990/FundraisingDirectExpensesAmt0138204
IRS990/FundraisingGrossIncomeAmt035000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06879759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08663802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01007
IRS990/InsuranceGrp/ManagementAndGeneralAmt01007
IRS990/InsuranceGrp/ProgramServicesAmt023921
IRS990/InsuranceGrp/TotalAmt025935
IRS990/InterestGrp/ManagementAndGeneralAmt08890
IRS990/InterestGrp/TotalAmt08890
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052350
IRS990/LandBldgEquipCostOrOtherBssAmt0223713
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMLESSNESS IN GREATER BOSTON BY ASSISTING INDIVIDUALS IN OBTAINING PERMANENT HOUSING AND SETTLING INTO THE COMMUNITY, AND BY DEVELOPING STRATEGIES TO ADDRESS SYSTEMIC BARRIERS TO HOUSING PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502931
IRS990/NetAssetsOrFundBalancesBOYAmt01314571
IRS990/NetAssetsOrFundBalancesEOYAmt0986046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-103204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-103204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02664
IRS990/OccupancyGrp/ManagementAndGeneralAmt012064
IRS990/OccupancyGrp/ProgramServicesAmt0265837
IRS990/OccupancyGrp/TotalAmt0280565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05042
IRS990/OtherAssetsTotalGrp/EOYAmt05042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445090
IRS990/OtherExpensesGrp/Desc0PROVISION MATERIAL GOOD
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE CO
IRS990/OtherExpensesGrp/Desc2CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04195
IRS990/OtherExpensesGrp/FundraisingAmt141636
IRS990/OtherExpensesGrp/FundraisingAmt21626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24208
IRS990/OtherExpensesGrp/ProgramServicesAmt04230188
IRS990/OtherExpensesGrp/ProgramServicesAmt192900
IRS990/OtherExpensesGrp/ProgramServicesAmt235481
IRS990/OtherExpensesGrp/TotalAmt04230188
IRS990/OtherExpensesGrp/TotalAmt1315327
IRS990/OtherExpensesGrp/TotalAmt247434
IRS990/OtherExpensesGrp/TotalAmt341315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02364130
IRS990/OtherSalariesAndWagesGrp/TotalAmt02604528
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217225
IRS990/PayrollTaxesGrp/TotalAmt0249266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080613
IRS990/PrincipalOfficerNm0MATTHEW PRITCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING RESOURCE SERVICES INCLUDE CASE MANAGEMENT, MEDIATION, MONEY MANAGEMENT AND TRAINING AND TECHNICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04464324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04437405
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SEARCH SERVICES TO AID PARTICIPANTS IN LOCATING AFFORDABLE PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01186158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01108053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMELESSNESS PREVENTION SERVICES UTILIZE HOUSING AND STABILIZATION KNOWLEDGE, MEDIATION TECHNIQUES AND MONEY MANAGEMENT SERVICES TO AID PARTICIPANTS IN RETAINING THEIR HOUSING AND AVOID SHELTERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0780250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0371352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08678410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt05131647
IRS990/PYOtherRevenueAmt0-103672
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0302535
IRS990/PYSalariesCompEmpBnftPaidAmt03140581
IRS990/PYTotalExpensesAmt08272228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08574763
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-328525
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01320970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08628763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08678410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07963426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07742356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07756766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040769721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040769721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08628763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08678410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07963426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07742356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07756766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040769721
IRS990ScheduleA/TotalSupportAmt040769910
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/DonatedServicesAndUseFcltsAmt097331
IRS990ScheduleD/DonatedServicesUseFcltsAmt097331
IRS990ScheduleD/EquipmentGrp/BookValueAmt039620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173321
IRS990ScheduleD/ExpensesNotReportedAmt0235535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08854123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043549
IRS990ScheduleD/OtherExpensesIncludedAmt0138204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06843
IRS990ScheduleD/OtherRevenueAmt0138204
IRS990ScheduleD/RevenueNotReportedAmt0235535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08525598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 138,204.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 138,204.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052350
IRS990ScheduleD/TotalExpensesPerForm990Amt08854123
IRS990ScheduleD/TotalRevenuePerForm990Amt08525598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08761133

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,160
Liabilities
$1,240,114
Net assets
$986,046
Revenue
$8,525,598
Expenses
$8,854,123
Net income
-$328,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$2.70$6.69$19.9$19.9$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.35$2.74$6.61$16.5$17.2$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.79$7.27$16.6$14.3$2.36
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.81$4.90$14.9$12.2$2.69
2020Detailed filing. Detailed filing data is available for this year.$3.71$1.50$2.22$11.9$11.3$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.76$1.55$10.5$10.1$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.63$1.17$9.36$9.09$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.14$0.91$8.81$8.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.27$0.58$8.80$9.15$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.23$1.24$0.99$8.53$8.85$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.67$1.31$8.57$8.27$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.55$1.01$7.86$7.56$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.48$0.71$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.73$0.21$7.43