Civic Intelligence

Saint Luke'S Home Inc

990 • Fiscal year 2014 • EIN 06-0653129

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.STLUKESHOME.ORG
163 College StreetMiddletown, CT 06457-3238

(860) 347-5661

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,971

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,902,156

Down $36,010 (-1.2%) from 2013

Net Assets

Up

$1,363,999

Up $57,279 (+4.4%) from 2013

Liabilities

Down

$1,538,157

Down $93,289 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$974,447

Up $76,662 (+8.5%) from 2013

Expenses

Down

$991,885

Down $31,475 (-3.1%) from 2013

Net Income

Up

-$17,438

Up $108,137 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,951,748Liabilities 2011: $1,620,150Net Assets 2011: $1,331,5982011Assets 2012: $2,932,948Liabilities 2012: $1,561,962Net Assets 2012: $1,370,9862012Assets 2013: $2,938,166Liabilities 2013: $1,631,446Net Assets 2013: $1,306,7202013Assets 2014: $2,902,156Liabilities 2014: $1,538,157Net Assets 2014: $1,363,9992014Assets 2015: $2,765,332Liabilities 2015: $1,595,485Net Assets 2015: $1,169,8472015Assets 2016: $2,669,034Liabilities 2016: $1,528,492Net Assets 2016: $1,140,5422016Assets 2017: $2,625,858Liabilities 2017: $1,507,547Net Assets 2017: $1,118,3112017Assets 2018: $2,382,739Liabilities 2018: $1,455,556Net Assets 2018: $927,1832018Assets 2019: $2,086,467Liabilities 2019: $1,331,317Net Assets 2019: $755,1502019Assets 2020: $2,108,287Liabilities 2020: $1,314,016Net Assets 2020: $794,2712020Assets 2021: $1,806,870Liabilities 2021: $1,290,854Net Assets 2021: $516,0162021Assets 2022: $26,196Liabilities 2022: $3,687Net Assets 2022: $22,5092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$2,902,156
Liabilities$1,538,157
Net Assets$1,363,999
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $711,226Expenses 2011: $654,965Net Income 2011: $56,2612011Expenses 2012: $871,3962012Revenue 2013: $897,785Expenses 2013: $1,023,360Net Income 2013: -$125,5752013Revenue 2014: $974,447Expenses 2014: $991,885Net Income 2014: -$17,4382014Revenue 2015: $1,002,288Expenses 2015: $1,157,241Net Income 2015: -$154,9532015Revenue 2016: $1,063,956Expenses 2016: $1,065,871Net Income 2016: -$1,9152016Revenue 2017: $915,154Expenses 2017: $1,022,192Net Income 2017: -$107,0382017Revenue 2018: $735,126Expenses 2018: $968,604Net Income 2018: -$233,4782018Revenue 2019: $689,509Expenses 2019: $876,626Net Income 2019: -$187,1172019Revenue 2020: $650,058Expenses 2020: $609,485Net Income 2020: $40,5732020Revenue 2021: $652,615Expenses 2021: $930,870Net Income 2021: -$278,2552021Revenue 2022: $110,601Expenses 2022: $577,339Net Income 2022: -$466,7382022Revenue 2023: $0Expenses 2023: $22,509Net Income 2023: -$22,5092023

Highlighted filing

2014

Revenue$974,447
Expenses$991,885
Net Income-$17,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,007,776
Mission and Program Overview

Mission

To provide services to the elderly in the community, who are isolated from the community and not served by any social agency. To provide low- income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,298$1,199,797▲ $18,499
Investments in Publicly Traded Securities$736,321$697,699▼ $38,622
Investments Other Securities$302,659$329,748▲ $27,089
Intangible Assets$98,720$95,052▼ $3,668
Cash and Non-Interest-Bearing Accounts$101,266$88,706▼ $12,560
Accounts Receivable$42,914$29,684▼ $13,230
Prepaid Expenses and Deferred Charges$11,392$9,778▼ $1,614
Total Assets$2,938,166$2,902,156▼ $36,010
Other Assets Total$463,596$451,692▼ $11,904
Liabilities
Unsecured Notes Loans Payable$1,522,354$1,501,082▼ $21,272
Accounts Payable and Accrued Expenses$102,191$29,660▼ $72,531
Other Liabilities$6,901$7,415▲ $514
Total Liabilities$1,631,446$1,538,157▼ $93,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,061$1,132,094▲ $128,033
Permanently Rstr Net Assets$302,659$231,905▼ $70,754
Total Net Assets Fund Balance$1,306,720$1,363,999▲ $57,279
Total Liabilities and Net Assets / Fund Balance$2,938,166$2,902,156▼ $36,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,143$1,265,645$2,262,788
Equipment$92,654$117,609$210,263
Land$110,000-$110,000
Other Assets Org$451,692--
Other Securities$329,748--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LeonardFormer ExecFT$46,971$46,971
Eric Rodko MswExecutive Di-$44,961$44,961

Board Members and Trustees

NameTitle
Tracey Elise Hardman EsqPresident
Catherine M ReesTrustee
Gary WallaceTrustee
Joan YoungsTrustee
Joe SantanielloTrustee
Lawrence I RileyTrustee
Phil CacciolaTrustee
Rev Dana CampbellTrustee
Rev Margaret MinnickTrustee
Terence MorrisTrustee
Sara Linskey2nd Vice Pre
William CurrlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$598,947
Program Service Revenue
$343,836
Investment Income
$21,145
Other Revenue
$10,519
All Other Contributions
$69,910
Change in Net Assets
$-17,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,473
Salaries, Compensation, and Employee Benefits$334,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$241,968$5,505-$247,473
Other Salaries and Wages$146,457$66,485-$212,942
Current Officers, Directors, Trustees, and Key Employees$91,632--$91,632
Depreciation Depletion$89,455$468-$89,923
Interest$76,390--$76,390
Travel$61,908$6,879-$68,787
Insurance$40,658$1,692-$42,350
Other Expenses$35,971$909-$36,880
Office Expenses$31,035$2,148-$33,183
Payroll Taxes$19,583$9,057-$28,640
Fees for Services Accounting$17,495$5,691-$23,186
Fees for Services Management$20,048$2,227-$22,275
Fees for Service Investment Mgmnt Fees$4,346$483-$4,829
Fees for Services Legal$4,296$477-$4,773
Advertising$3,663$407-$4,070
Conferences and Meetings$3,224$130-$3,354
Pension Plan Contributions$1,078$120-$1,198
Total Functional Expenses$889,207$102,678$0$991,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,733
Fundraising Direct Expenses$16,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,733$26,733$16,214$10,519
Total Events$26,733$26,733$16,214$10,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,415
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the executive director and management company for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is distributed and signed off at time of hire.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-0653129
Phone
8603475661

Signing Officer

Name
Laura Falt
Title
President
Phone
8603475661
Signed
2015-01-26

Organization Details

Principal Officer
Eric S Rodko Executive Director
Formed
1980
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
43

Preparer

Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Daily volunteers as well as special event volunteers”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb asc 740-10 which prescribes a recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely- than-not to be sustained upon examination by taxing authorities. After review of the organization's tax positions and in light of the fact that they are a tax-exempt organization under section 501(c)(3), no liabilities were recorded for unrecognized tax benefits as of june 30, 2014.”

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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/IntangibleAssetsGrp/BOYAmt098720
IRS990/IntangibleAssetsGrp/EOYAmt095052
IRS990/InterestGrp/ProgramServicesAmt076390
IRS990/InterestGrp/TotalAmt076390
IRS990/InvestmentIncomeGrp/ExclusionAmt026375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0302659
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0329748
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0736321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0697699
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01383254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199797
IRS990/LandBldgEquipCostOrOtherBssAmt02583051
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017115
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE ELDERLY IN THE COMMUNITY, WHO ARE ISOLATED FROM THE COMMUNITY AND NOT SERVED BY ANY SOCIAL AGENCY. TO PROVIDE LOW- INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01306720
IRS990/NetAssetsOrFundBalancesEOYAmt01363999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010519
IRS990/NetUnrlzdGainsLossesInvstAmt097179
IRS990/NoncashContributionsAmt018500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05505
IRS990/OccupancyGrp/ProgramServicesAmt0241968
IRS990/OccupancyGrp/TotalAmt0247473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OfficeExpensesGrp/ProgramServicesAmt031035
IRS990/OfficeExpensesGrp/TotalAmt033183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0463596
IRS990/OtherAssetsTotalGrp/EOYAmt0451692
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OtherExpensesGrp/ProgramServicesAmt035971
IRS990/OtherExpensesGrp/TotalAmt036880
IRS990/OtherLiabilitiesGrp/BOYAmt06901
IRS990/OtherLiabilitiesGrp/EOYAmt07415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212942
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09057
IRS990/PayrollTaxesGrp/ProgramServicesAmt019583
IRS990/PayrollTaxesGrp/TotalAmt028640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01078
IRS990/PensionPlanContributionsGrp/TotalAmt01198
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0302659
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09778
IRS990/PrincipalOfficerNm0ERIC S RODKO EXECUTIVE DIRECTOR
IRS990/PriorPeriodAdjustmentsAmt0-22462
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CARRYING CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134038
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. LUKE'S APARTMENTS IS A 26-UNIT HUD INDEPENDENT LIVING APARTMENT BUILDING ON BROAD STREET IN MIDDLETOWN, CONNECTICUT WHICH PROVIDES LOW- INCOME HOUSING FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067548
IRS990/PYOtherExpensesAmt0623436
IRS990/PYOtherRevenueAmt022130
IRS990/PYProgramServiceRevenueAmt0686164
IRS990/PYRevenuesLessExpensesAmt0-125575
IRS990/PYSalariesCompEmpBnftPaidAmt0399924
IRS990/PYTotalExpensesAmt01023360
IRS990/PYTotalRevenueAmt0897785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82850
IRS990ScheduleA/PublicSupportPY170Pct00.73950
IRS990ScheduleA/PublicSupportTotal170Amt01050365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050365
IRS990ScheduleA/TotalSupportAmt01267765
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/BookValueAmt0997143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01265645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02262788
IRS990ScheduleD/EquipmentGrp/BookValueAmt092654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0451692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE AND ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0329748
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10 WHICH PRESCRIBES A RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AFTER REVIEW OF THE ORGANIZATION'S TAX POSITIONS AND IN LIGHT OF THE FACT THAT THEY ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3), NO LIABILITIES WERE RECORDED FOR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0451692
IRS990ScheduleD/TotalBookValueSecuritiesAmt0329748
IRS990ScheduleD/TotalLiabilityAmt07415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026733
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FASHION SHOW/FU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY VOLUNTEERS AS WELL AS SPECIAL EVENT VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND MANAGEMENT COMPANY FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED OFF AT TIME OF HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,156
Liabilities
$1,538,157
Net assets
$1,363,999
Revenue
$974,447
Expenses
$991,885
Net income
-$17,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.11$0.58$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.29$0.52$0.65$0.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.31$0.79$0.65$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.33$0.76$0.69$0.88$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.46$0.93$0.74$0.97$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.51$1.12$0.92$1.02$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.53$1.14$1.06$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.60$1.17$1.00$1.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.54$1.36$0.97$0.99$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$1.63$1.31$0.90$1.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.56$1.37$0.87
2011Summary only. Only limited summary data is available for this year.$2.95$1.62$1.33$0.71$0.65$0.06