Civic Intelligence

Hill House Incorporated

990 • Fiscal year 2021 • EIN 04-6141765

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization ProfileWWW.HILLHOUSEBOSTON.ORG

View Organization Page

127 MT Vernon StreetBoston, MA 02108

(617) 227-5838

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,556,029

Up $38,083 (+0.8%) from 2020

Net Assets

Down

$3,945,260

Down $64,791 (-1.6%) from 2020

Liabilities

Up

$610,769

Up $102,874 (+20%) from 2020

Revenue And Expenses

Revenue

Down

$881,430

Down $290,691 (-25%) from 2020

Expenses

Down

$946,221

Down $304,071 (-24%) from 2020

Net Income

Up

-$64,791

Up $13,380 (+17%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,937,711Liabilities 2011: $317,163Net Assets 2011: $4,620,5482011Assets 2012: $4,732,652Liabilities 2012: $335,513Net Assets 2012: $4,397,1392012Assets 2013: $4,600,643Liabilities 2013: $399,172Net Assets 2013: $4,201,4712013Assets 2015: $4,496,775Liabilities 2015: $452,296Net Assets 2015: $4,044,4792015Assets 2016: $4,490,905Liabilities 2016: $450,715Net Assets 2016: $4,040,1902016Assets 2017: $4,596,617Liabilities 2017: $428,827Net Assets 2017: $4,167,7902017Assets 2018: $4,619,862Liabilities 2018: $517,679Net Assets 2018: $4,102,1832018Assets 2019: $4,678,737Liabilities 2019: $590,515Net Assets 2019: $4,088,2222019Assets 2020: $4,517,946Liabilities 2020: $507,895Net Assets 2020: $4,010,0512020Assets 2021: $4,556,029Liabilities 2021: $610,769Net Assets 2021: $3,945,2602021Assets 2022: $4,585,303Liabilities 2022: $657,319Net Assets 2022: $3,927,9842022Assets 2023: $4,498,673Liabilities 2023: $759,305Net Assets 2023: $3,739,3682023Assets 2024: $4,483,556Liabilities 2024: $765,151Net Assets 2024: $3,718,4052024Assets 2025: $4,550,005Liabilities 2025: $734,530Net Assets 2025: $3,815,4752025

Highlighted filing

2021

Assets$4,556,029
Liabilities$610,769
Net Assets$3,945,260
Open 2021 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $954,730Expenses 2011: $1,146,237Net Income 2011: -$191,5072011Revenue 2012: $890,293Expenses 2012: $1,113,702Net Income 2012: -$223,4092012Revenue 2013: $1,071,091Expenses 2013: $1,266,759Net Income 2013: -$195,6682013Revenue 2015: $982,109Expenses 2015: $1,028,744Net Income 2015: -$46,6352015Revenue 2016: $984,966Expenses 2016: $989,255Net Income 2016: -$4,2892016Revenue 2017: $1,134,656Expenses 2017: $1,007,056Net Income 2017: $127,6002017Revenue 2018: $1,018,068Expenses 2018: $1,083,675Net Income 2018: -$65,6072018Revenue 2019: $1,226,784Expenses 2019: $1,225,745Net Income 2019: $1,0392019Revenue 2020: $1,172,121Expenses 2020: $1,250,292Net Income 2020: -$78,1712020Revenue 2021: $881,430Expenses 2021: $946,221Net Income 2021: -$64,7912021Revenue 2022: $1,163,711Expenses 2022: $1,180,987Net Income 2022: -$17,2762022Revenue 2023: $1,315,307Expenses 2023: $1,503,923Net Income 2023: -$188,6162023Revenue 2024: $1,586,811Expenses 2024: $1,654,367Net Income 2024: -$67,5562024Revenue 2025: $1,811,308Expenses 2025: $1,744,219Net Income 2025: $67,0892025

Highlighted filing

2021

Revenue$881,430
Expenses$946,221
Net Income-$64,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,389,898
Mission and Program Overview

Mission

To create a local urban community in boston that connects kids and their families through high quality programs, events and outreach.

Hill house is a boston-based community center that seeks to create a stronger urban community in the downtown neighborhoods of boston it serves by providing high-quality programs for children and family-oriented community events and community service activities to meet the diverse social, educational, cultural and recreational needs of individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,237,150$3,080,594▼ $156,556
Cash and Non-Interest-Bearing Accounts$705,743$890,004▲ $184,261
Savings and Temporary Cash Investments$557,524$575,380▲ $17,856
Prepaid Expenses and Deferred Charges$12,529$10,051▼ $2,478
Pledges and Grants Receivable$5,000--
Total Assets$4,517,946$4,556,029▲ $38,083
Liabilities
Deferred Revenue$328,950$446,819▲ $117,869
Unsecured Notes Loans Payable$113,206$107,081▼ $6,125
Accounts Payable and Accrued Expenses$63,489$40,914▼ $22,575
Other Liabilities$2,250$15,955▲ $13,705
Total Liabilities$507,895$610,769▲ $102,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,795,160$3,728,022▼ $67,138
Net Assets With Donor Restrictions$214,891$217,238▲ $2,347
Total Net Assets Fund Balance$4,010,051$3,945,260▼ $64,791
Total Liabilities and Net Assets / Fund Balance$4,517,946$4,556,029▲ $38,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,890,629$2,463,517$5,354,146
Equipment$58,913$192,110$251,023
Land$120,500-$120,500
Other Land Buildings$10,552$19,598$30,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$370,131$18,000▲ $62$175$388,018
2019$330,964$45,000▲ $1,766$7,599$370,131
2018$316,773$18,000▲ $46$3,855$330,964
2017$311,876$18,000▲ $36$13,139$316,773
2016$330,851$22,500▲ $9$41,484$311,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren Hoops-schmiegExecutive DirectorFT$177,300$21,849$199,149

Board Members and Trustees

NameTitle
Bill MoranPresident
Lisa Grabe TaffeVice President
Andrew HarrisDirector
Casey ScanlonDirector
Elizabeth GeorgantasDirector
Elizabeth KuminDirector
Eric SkellyDirector
Jesse BakerDirector
Katelyn ManningDirector
Katie McculloughDirector
Lisa AlbroDirector
Lisa Mullan PerkinsDirector
Marlene ReynoldsDirector
Michael CiramiDirector
Minesh PatelDirector
Sarah DonovanDirector
Sean HigginsDirector
Tracy FriedmanDirector
Whitney Dayton BrunetDirector
Cj BrucatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,042
Program Service Revenue
$756,118
Investment Income
$208
Other Revenue
$-296,938
All Other Contributions
$269,788
Change in Net Assets
$-64,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$508,468
Total Revenue per Audited Statements
$1,389,898
Total Revenue per Form 990
$881,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,405
Other Expenses$252,032
Total Fundraising Expense$126,661
Grants and Similar Amounts Paid$14,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,027$78,402$86,755$573,184
Payroll Taxes$34,479$11,760$7,049$53,288
Other Employee Benefits$32,947$13,859$6,127$52,933
Fees for Services Other$37,557$11,724-$49,281
Office Expenses$9,866$24,908$5,525$40,299
Insurance-$29,863-$29,863
Fees for Services Accounting-$19,680-$19,680
Grants to Domestic Orgs$14,784--$14,784
Occupancy$10,096--$10,096
Other Expenses$2,717$3,713$7,423$3,713
All Other Expenses$2,263$775-$3,038
Travel-$756-$756
Advertising-$404-$404
Total Functional Expenses$613,746$205,814$126,661$946,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,454,689
Expenses per Audited Statements$946,221
Total Expenses per Form 990$946,221
Expenses Not Reported on Form 990$508,468
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Red Sox FoundationBoston, MA501(c)(3)TO MAINTAIN THE WELL-USED FIELDS ON BOSTON'S ESPLANADE OWNED BY DCR.$14,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Director of Hill House Inc.Meredith Clapp Is a Current Director of Rogerson Communities, a Property Management Company Used by Hill House, Inc.No$76,440
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$13,705
Security Deposit$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses a real estate management company to oversee its rental property.”

Form 990, Part VI, Section A, Line 6

“Beacon hill civic association, a nonprofit organization, is the only member.”

Form 990, Part VI, Section A, Line 7A

“Beacon hill civic association approves the organization's annually proposed slate of directors each year.”

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

“Committees are not authorized to take action on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is provided to the board prior to filing. The organization's auditors and 990 preparer are available for any board questions regarding the 990.”

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

“Board members complete a conflict of interest form on which they are required to identify other boards they sit on and any other potential conflicts of interest. Any potential conflicts identified are discussed and addressed by the executive director and executive committee to determine if and when it would be inappropriate for the board member to participate in discussions and votes involving potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hill House Inc
EIN
04-6141765
Phone
6172275838
Address
127 MT VERNON STREET, BOSTON, MA 02108

Signing Officer

Name
Lauren Hoops-schmieg
Title
Executive Director
Phone
6172275838
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hoops-schmieg
Formed
1966
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
90

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON ST STE 308A, DEDHAM, MA 02026
Preparer
Kenneth Lund CPA
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are made up of one temporarily restricted endownment, and three board designated contigency reserves that serve as quasi-endowments. The temporarily restricted endowment is a donor designated endowment which can be used for shortfalls in the organization's programs. The board designated contingency reserves are designated for ongoing maintenance of hill house, inc. Property and for operations, and can be used only with authorization from the board of directors.”

PART X, LINE 2:

“Hill house, inc. Evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalty thereon would be recorded as an expense in the current year financial statements. Hill house, inc. Has evaluated tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2021 returns and believes they are more-likely-than-not to be sustained if examined by federal or state tax authorities. Hill house, inc.'s fiscal years 2018 through 2020 remain subject to examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses deducted from rental income 508,468.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses deducted from rental income 508,468.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20177300
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0113206
IRS990/GrantAmt014784
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014784
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01389898
IRS990/GrossRentsGrp/RealAmt0211530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029863
IRS990/InsuranceGrp/TotalAmt029863
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02675225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03237150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03080594
IRS990/LandBldgEquipCostOrOtherBssAmt05755819
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0508468
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039048
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A LOCAL URBAN COMMUNITY IN BOSTON THAT CONNECTS KIDS AND THEIR FAMILIES THROUGH HIGH QUALITY PROGRAMS, EVENTS AND OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04010051
IRS990/NetAssetsOrFundBalancesEOYAmt03945260
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-296938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-296938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03795160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03728022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010096
IRS990/OccupancyGrp/TotalAmt010096
IRS990/OfficeExpensesGrp/FundraisingAmt05525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024908
IRS990/OfficeExpensesGrp/ProgramServicesAmt09866
IRS990/OfficeExpensesGrp/TotalAmt040299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052933
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013782
IRS990/OtherExpensesGrp/FundraisingAmt17423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23713
IRS990/OtherExpensesGrp/ProgramServicesAmt038906
IRS990/OtherExpensesGrp/ProgramServicesAmt122104
IRS990/OtherExpensesGrp/ProgramServicesAmt22717
IRS990/OtherExpensesGrp/TotalAmt052688
IRS990/OtherExpensesGrp/TotalAmt134082
IRS990/OtherExpensesGrp/TotalAmt28132
IRS990/OtherExpensesGrp/TotalAmt33713
IRS990/OtherLiabilitiesGrp/BOYAmt02250
IRS990/OtherLiabilitiesGrp/EOYAmt015955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011760
IRS990/PayrollTaxesGrp/ProgramServicesAmt034479
IRS990/PayrollTaxesGrp/TotalAmt053288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010051
IRS990/PrincipalOfficerNm0LAUREN HOOPS-SCHMIEG
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756118
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RENTAL SPACE TO OTHER NEIGHBORHOOD NON-PROFIT ORGANIZATIONS (BEACON HILL NURSERY SCHOOL, BEACON HILL CIVIC ASSOCIATION AND BEACON HILL VILLAGE), AND PROVIDE MORE AD HOC USD OF SPACE FOR PARTIES, EVENTS, SCHOOL ACTIVITIES ON BOTH A RENTAL OR FREE/PARTNERSHIP BASIS TO LOCAL RESIDENTS, AND OTHER SCHOOLS. WE SEE THIS AS CRITICAL TO OUR MISSION IN THAT IT BRINGS TOGETHER INDIVIDUALS AND OTHER ORGANIZATIONS DEVOTED TO PROMOTING A SENSE OF COMMUNITY. (NOTE: $508,468 OF RENTAL PROPERTY EXPENSES INCLUDED IN PART VIII, LINE 6(B)
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013331
IRS990/PYInvestmentIncomeAmt01844
IRS990/PYOtherExpensesAmt0405418
IRS990/PYOtherRevenueAmt0-305763
IRS990/PYProgramServiceRevenueAmt01127978
IRS990/PYRevenuesLessExpensesAmt0-78171
IRS990/PYSalariesCompEmpBnftPaidAmt0831543
IRS990/PYTotalExpensesAmt01250292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-296938
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0459180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt083251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0120560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0133564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0117800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0216532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0671707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0422042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01902251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01114855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01127978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01216727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01014842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0983164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05098829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01114855
IRS990ScheduleA/InvestmentIncomeCYPct00.13730
IRS990ScheduleA/InvestmentIncomePYPct00.14150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,556,029
Liabilities
$610,769
Net assets
$3,945,260
Revenue
$881,430
Expenses
$946,221
Net income
-$64,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$0.73$3.82$1.81$1.74$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.77$3.72$1.59$1.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.76$3.74$1.32$1.50$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.66$3.93$1.16$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.61$3.95$0.88$0.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.51$4.01$1.17$1.25$0.08
2019Summary only. Only limited summary data is available for this year.$4.68$0.59$4.09$1.23$1.23$0.00
2018Summary only. Only limited summary data is available for this year.$4.62$0.52$4.10$1.02$1.08$0.07
2017Summary only. Only limited summary data is available for this year.$4.60$0.43$4.17$1.13$1.01$0.13
2016Summary only. Only limited summary data is available for this year.$4.49$0.45$4.04$0.98$0.99$0.00
2015Summary only. Only limited summary data is available for this year.$4.50$0.45$4.04$0.98$1.03$0.05
2013Summary only. Only limited summary data is available for this year.$4.60$0.40$4.20$1.07$1.27$0.20
2012Summary only. Only limited summary data is available for this year.$4.73$0.34$4.40$0.89$1.11$0.22
2011Summary only. Only limited summary data is available for this year.$4.94$0.32$4.62$0.95$1.15$0.19