Civic Intelligence

Vineyard House Inc.

990 • Fiscal year 2019 • EIN 04-3374934

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

Organization Profilewww.vineyardhouse.org
PO Box 4599Vineyard Haven, MA 02568-4599

(508) 693-8580

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,625,444

Up $149,353 (+3.3%) from 2018

Net Assets

Up

$4,616,245

Up $149,699 (+3.4%) from 2018

Liabilities

Down

$9,199

Down $346 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Down

$434,928

Down $18,193 (-4.0%) from 2018

Expenses

Up

$462,493

Up $15,161 (+3.4%) from 2018

Net Income

Down

-$27,565

Down $33,354 (-576%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,445,415Liabilities 2011: $73,403Net Assets 2011: $2,372,0122011Assets 2012: $2,419,626Liabilities 2012: $61,132Net Assets 2012: $2,358,4942012Assets 2013: $2,855,185Liabilities 2013: $48,208Net Assets 2013: $2,806,9772013Assets 2014: $3,872,749Liabilities 2014: $151,250Net Assets 2014: $3,721,4992014Assets 2015: $3,817,291Liabilities 2015: $17,800Net Assets 2015: $3,799,4912015Assets 2016: $4,446,194Liabilities 2016: $5,907Net Assets 2016: $4,440,2872016Assets 2017: $4,556,049Liabilities 2017: $4,727Net Assets 2017: $4,551,3222017Assets 2018: $4,476,091Liabilities 2018: $9,545Net Assets 2018: $4,466,5462018Assets 2019: $4,625,444Liabilities 2019: $9,199Net Assets 2019: $4,616,2452019Assets 2020: $4,752,549Liabilities 2020: $11,075Net Assets 2020: $4,741,4742020Assets 2021: $4,883,616Liabilities 2021: $10,001Net Assets 2021: $4,873,6152021Assets 2022: $4,649,313Liabilities 2022: $4,340Net Assets 2022: $4,644,9732022Assets 2023: $4,806,493Liabilities 2023: $11,319Net Assets 2023: $4,795,1742023Assets 2024: $4,907,823Liabilities 2024: $74,117Net Assets 2024: $4,833,7062024Assets 2025: $5,013,534Liabilities 2025: $23,881Net Assets 2025: $4,989,6532025

Highlighted filing

2019

Assets$4,625,444
Liabilities$9,199
Net Assets$4,616,245
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,111Expenses 2011: $278,348Net Income 2011: -$32,2372011Revenue 2012: $255,875Expenses 2012: $269,393Net Income 2012: -$13,5182012Revenue 2013: $710,644Expenses 2013: $262,161Net Income 2013: $448,4832013Revenue 2014: $1,302,365Expenses 2014: $387,843Net Income 2014: $914,5222014Revenue 2015: $481,909Expenses 2015: $403,917Net Income 2015: $77,9922015Revenue 2016: $1,028,033Expenses 2016: $387,237Net Income 2016: $640,7962016Revenue 2017: $538,596Expenses 2017: $427,561Net Income 2017: $111,0352017Revenue 2018: $453,121Expenses 2018: $447,332Net Income 2018: $5,7892018Revenue 2019: $434,928Expenses 2019: $462,493Net Income 2019: -$27,5652019Revenue 2020: $462,463Expenses 2020: $432,342Net Income 2020: $30,1212020Revenue 2021: $410,761Expenses 2021: $456,244Net Income 2021: -$45,4832021Revenue 2022: $512,255Expenses 2022: $527,196Net Income 2022: -$14,9412022Revenue 2023: $694,729Expenses 2023: $544,528Net Income 2023: $150,2012023Revenue 2024: $808,429Expenses 2024: $769,898Net Income 2024: $38,5312024Revenue 2025: $847,333Expenses 2025: $691,386Net Income 2025: $155,9472025

Highlighted filing

2019

Revenue$434,928
Expenses$462,493
Net Income-$27,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.1
Gross Receipts
$472,837
Mission and Program Overview

Mission

The Vineyard House, Inc. providessober housing for Islanders in early recovery from alcohol and substance abuse.

The Vineyard House, Inc. provides sober housing for Islanders in early recovery from alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,156,546$3,065,072▼ $91,474
Savings and Temporary Cash Investments$1,291,393$1,534,767▲ $243,374
Prepaid Expenses and Deferred Charges$22,057$21,130▼ $927
Accounts Receivable$6,095$4,475▼ $1,620
Total Assets$4,476,091$4,625,444▲ $149,353
Liabilities
Accounts Payable and Accrued Expenses$9,545$9,199▼ $346
Total Liabilities$9,545$9,199▼ $346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,455,405$4,608,308▲ $152,903
Net Assets With Donor Restrictions$11,141$7,937▼ $3,204
Total Net Assets Fund Balance$4,466,546$4,616,245▲ $149,699
Total Liabilities and Net Assets / Fund Balance$4,476,091$4,625,444▲ $149,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,264,853$458,626$2,723,479
Land$439,411-$439,411
Other Land Buildings$283,484$51,825$335,309
Equipment$77,324$63,611$140,935
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jane SeagraveDirector/President
Eric AdamsDirector/Vice President
Aja StampDirector
Lucy Patterson CoxDirector
Mark JenkinsDirector
Sheila ShapiroDirector
Susie MiddletonDirector
Bill HowellDirector/Secretary
Brian McBrideDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,335
Program Service Revenue
$134,443
Investment Income
$30,534
Other Revenue
$45,616
All Other Contributions
$224,335
Change in Net Assets
$-27,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,929
Revenue Not Reported on Form 990
$215,173
Total Revenue per Audited Statements
$650,102
Total Revenue per Form 990
$434,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,026
Salaries, Compensation, and Employee Benefits$177,467
Total Fundraising Expense$17,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,084$0$0$117,084
Other Salaries and Wages$51,639$33,125$324$85,088
Current Officers, Directors, Trustees, and Key Employees$49,871$15,585$12,468$77,924
All Other Expenses$43,600$6,658$2,908$53,166
Insurance$23,923$0$0$23,923
Payroll Taxes$7,261$2,269$1,815$11,345
Other Expenses$10,983$0$0$10,983
Fees for Services Accounting$0$8,500$0$8,500
Office Expenses$0$8,219$0$8,219
Pension Plan Contributions$3,110$0$0$3,110
Fees for Services Management$0$350$0$350
Total Functional Expenses$369,312$75,666$17,515$462,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,402
Expenses per Audited Statements$462,493
Total Expenses per Form 990$462,493
Expenses Not Reported on Form 990$37,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,525
Fundraising Direct Expenses$37,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Tasting$83,525$83,525$37,909$45,616
Total Events$83,525$83,525$37,909$45,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vineyard House Inc
EIN
04-3374934
Phone
5086938580
Address
PO Box 4599, Vineyard Haven, MA 02568-4599

Signing Officer

Name
Jane Seagrave
Title
President
Phone
5086938580
Signed
2020-03-26

Organization Details

Principal Officer
Jane Seagrave
Formed
1997
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
30

Preparer

Firm
Powers & Sullivan LLC
Address
100 Quannapowitt Pkwy Suite 101, Wakefield, MA 01880-1315
Preparer
Michael K Nelligan
Phone
7819141700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Board of Directors prior to filing.”

Pt VI, Line 19

“The Organization's governing documents are available to the public upon request.”

Pt VI, Line 8A

“Meeting minutes are recorded for all meetings.”

Pt VI, Line 8B

“Meeting minutes are recorded for all meetings.”

Pt VI, Line 12C

“The Organization regularly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part IX, Line 24E

“Permits and fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Software and website 815. 0. 0. 815.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1920. 0. 1920. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 2108. 0. 15. 2093.”

Form 990, Part IX, Line 24E

“Utilities 47590. 43533. 4057. 0.”

Form 990, Part IX, Line 24E

“Moving costs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bad bebt expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Employee development 733. 67. 666. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Other fundraising expenses deducted from revenue”

Pt XII, Line 2D

“Other fundraising expenses deducted from revenue”

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IRS990/OtherExpensesGrp/ProgramServicesAmt310983
IRS990/OtherExpensesGrp/TotalAmt018879
IRS990/OtherExpensesGrp/TotalAmt15019
IRS990/OtherExpensesGrp/TotalAmt238903
IRS990/OtherExpensesGrp/TotalAmt310983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051639
IRS990/OtherSalariesAndWagesGrp/TotalAmt085088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02269
IRS990/PayrollTaxesGrp/ProgramServicesAmt07261
IRS990/PayrollTaxesGrp/TotalAmt011345
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03110
IRS990/PensionPlanContributionsGrp/TotalAmt03110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021130
IRS990/PrincipalOfficerNm0Jane Seagrave
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134443
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018887
IRS990/PYOtherExpensesAmt0287941
IRS990/PYOtherRevenueAmt054835
IRS990/PYProgramServiceRevenueAmt0122297
IRS990/PYRevenuesLessExpensesAmt05789
IRS990/PYSalariesCompEmpBnftPaidAmt0159391
IRS990/PYTotalExpensesAmt0447332
IRS990/PYTotalRevenueAmt0453121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01291393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01534767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01716772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130543
IRS990ScheduleA/InvestmentIncomeCYPct00.05240
IRS990ScheduleA/InvestmentIncomePYPct00.04440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94760
IRS990ScheduleA/PublicSupportPY509Pct00.95550
IRS990ScheduleA/PublicSupportTotal509Amt02360042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489212
IRS990ScheduleA/Total509Grp/TotalAmt02360042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02490585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02264853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02723479
IRS990ScheduleD/EquipmentGrp/BookValueAmt077324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140935
IRS990ScheduleD/ExpensesNotReportedAmt037909
IRS990ScheduleD/ExpensesSubtotalAmt0462493
IRS990ScheduleD/LandGrp/BookValueAmt0439411
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439411
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0177264
IRS990ScheduleD/OtherExpensesIncludedAmt037909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335309
IRS990ScheduleD/OtherRevenueAmt037909
IRS990ScheduleD/RevenueNotReportedAmt0215173
IRS990ScheduleD/RevenueSubtotalAmt0434929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other fundraising expenses deducted from revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other fundraising expenses deducted from revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03065072
IRS990ScheduleD/TotalExpensesPerForm990Amt0462493
IRS990ScheduleD/TotalRevenuePerForm990Amt0434929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Water Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting minutes are recorded for all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting minutes are recorded for all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization regularly monitors and enforces compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits and fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage & Shipping 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software and website 815. 0. 0. 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing & Reproduction 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1920. 0. 1920. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 2108. 0. 15. 2093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 47590. 43533. 4057. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Moving costs 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad bebt expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and subscriptions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Employee development 733. 67. 666. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,625,444
Liabilities
$9,199
Net assets
$4,616,245
Revenue
$434,928
Expenses
$462,493
Net income
-$27,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.02$4.99$0.85$0.69$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.07$4.83$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.01$4.80$0.69$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.64$0.51$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$0.46$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$0.43$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$0.45$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.55$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$1.03$0.39$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.48$0.40$0.08
2014Summary only. Only limited summary data is available for this year.$3.87$0.15$3.72$1.30$0.39$0.91
2013Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$0.71$0.26$0.45
2012Summary only. Only limited summary data is available for this year.$2.42$0.06$2.36$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$2.45$0.07$2.37$0.25$0.28$0.03
Peer Organizations

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