Civic Intelligence

Domus Kids Inc.

990 • Fiscal year 2016 • EIN 06-0891998

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.DOMUSKIDS.ORG

View Organization Page

83 Lockwood AvenueStamford, CT 06902-4201

(203) 324-4277

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$306,322

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$12,554,243

Down $188,927 (-1.5%) from 2015

Net Assets

Down

$12,154,095

Down $30,384 (-0.2%) from 2015

Liabilities

Down

$400,148

Down $158,543 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin38th percentile

Revenue

Up

$10,136,287

Up $1,360,624 (+16%) from 2015

Expenses

Up

$10,132,561

Up $1,318,746 (+15%) from 2015

Net Income

Up

$3,726

Up $41,878 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,628,287Liabilities 2010: $969,086Net Assets 2010: $2,659,2012010Assets 2011: $5,097,665Liabilities 2011: $2,122,737Net Assets 2011: $2,974,9282011Assets 2012: $7,268,853Liabilities 2012: $402,342Net Assets 2012: $6,866,5112012Assets 2013: $7,971,276Liabilities 2013: $534,907Net Assets 2013: $7,436,3692013Assets 2014: $13,119,154Liabilities 2014: $670,527Net Assets 2014: $12,448,6272014Assets 2015: $12,743,170Liabilities 2015: $558,691Net Assets 2015: $12,184,4792015Assets 2016: $12,554,243Liabilities 2016: $400,148Net Assets 2016: $12,154,0952016Assets 2017: $12,664,444Liabilities 2017: $425,602Net Assets 2017: $12,238,8422017Assets 2018: $11,589,808Liabilities 2018: $451,877Net Assets 2018: $11,137,9312018Assets 2019: $11,649,582Liabilities 2019: $626,182Net Assets 2019: $11,023,4002019Assets 2020: $13,069,552Liabilities 2020: $1,182,705Net Assets 2020: $11,886,8472020Assets 2021: $14,105,985Liabilities 2021: $362,623Net Assets 2021: $13,743,3622021Assets 2022: $13,735,559Liabilities 2022: $458,821Net Assets 2022: $13,276,7382022Assets 2023: $13,835,518Liabilities 2023: $434,228Net Assets 2023: $13,401,2902023Assets 2024: $15,425,319Liabilities 2024: $509,933Net Assets 2024: $14,915,3862024

Highlighted filing

2016

Assets$12,554,243
Liabilities$400,148
Net Assets$12,154,095
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,597,9262010Revenue 2011: $6,746,688Expenses 2011: $6,460,591Net Income 2011: $286,0972011Revenue 2012: $7,676,563Expenses 2012: $7,470,832Net Income 2012: $205,7312012Revenue 2013: $8,634,132Expenses 2013: $8,025,050Net Income 2013: $609,0822013Revenue 2014: $14,227,272Expenses 2014: $8,554,141Net Income 2014: $5,673,1312014Revenue 2015: $8,775,663Expenses 2015: $8,813,815Net Income 2015: -$38,1522015Revenue 2016: $10,136,287Expenses 2016: $10,132,561Net Income 2016: $3,7262016Revenue 2017: $8,889,342Expenses 2017: $9,150,895Net Income 2017: -$261,5532017Revenue 2018: $8,536,600Expenses 2018: $9,275,131Net Income 2018: -$738,5312018Revenue 2019: $7,936,482Expenses 2019: $8,344,113Net Income 2019: -$407,6312019Revenue 2020: $8,712,505Expenses 2020: $8,007,214Net Income 2020: $705,2912020Revenue 2021: $7,924,452Expenses 2021: $7,698,789Net Income 2021: $225,6632021Revenue 2022: $8,523,400Expenses 2022: $7,871,148Net Income 2022: $652,2522022Revenue 2023: $8,031,987Expenses 2023: $8,637,152Net Income 2023: -$605,1652023Revenue 2024: $9,939,066Expenses 2024: $9,640,655Net Income 2024: $298,4112024

Highlighted filing

2016

Revenue$10,136,287
Expenses$10,132,561
Net Income$3,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$14,377,230
Mission and Program Overview

Mission

Domus kids inc. Is a nonprofit organization serving to provide group residential homes, counseling, education, recreation, health care, and related services for young people in need of such facilities. Domus also exists to study and develop methods of providing residential facilities for young people who are not living with their parents.

Domus kids serves children and families through a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,674,320$0▼ $4,674,320
Cash and Non-Interest-Bearing Accounts$767,961$3,220,389▲ $2,452,428
Investments in Publicly Traded Securities$715,448$2,337,750▲ $1,622,302
Land, Buildings, and Equipment, Net$2,411,749$2,308,230▼ $103,519
Savings and Temporary Cash Investments$1,309,392$1,642,725▲ $333,333
Pledges and Grants Receivable$845,794$748,200▼ $97,594
Accounts Receivable$261,181$680,489▲ $419,308
Prepaid Expenses and Deferred Charges$13,754$5,621▼ $8,133
Total Assets$12,743,170$12,554,243▼ $188,927
Other Assets Total$1,743,571$1,610,839▼ $132,732
Liabilities
Accounts Payable and Accrued Expenses$314,895$400,148▲ $85,253
Other Liabilities$243,796$0▼ $243,796
Total Liabilities$558,691$400,148▼ $158,543
Net Assets / Fund Balance
Unrestricted Net Assets$10,814,297$11,080,200▲ $265,903
Temporarily Rstr Net Assets$1,370,182$1,073,895▼ $296,287
Total Net Assets Fund Balance$12,184,479$12,154,095▼ $30,384
Total Liabilities and Net Assets / Fund Balance$12,743,170$12,554,243▼ $188,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,755,693$634,678$2,390,371
Other Land Buildings$91,847$360,280$452,127
Land$398,507-$398,507
Equipment$39,928$350,050$389,978
Leasehold Improvements$22,255$100,103$122,358
Other Assets Org$164,421--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DugganExecutive DirectorPT$186,068$120,254$306,322
Julie DegennaroAssociate Executive DirectorPT$183,549$28,060$211,609
Marc DonaldSchool DirectorFT$129,371$29,594$158,965
Edwin NavalChief Financial OfficerPT$128,048$14,080$142,128
Thomas LanganChief Residential OfficerFT$114,026$15,895$129,921
Jonathan HochChief Community OfficerFT$113,318$7,405$120,723
Courtney CareyChief Clinical Services OfficerFT$114,970$5,516$120,486
Marina SchreiberCOO(thru 10/2015)PT$106,205$5,364$111,569

Board Members and Trustees

NameTitle
Robert MinicucciChair
RICK D'AVINOVice Chair
Andrew LesueurDirector
Anthony ManiscalcoDirector
Beto CasellasDirector
Charlie HanniganDirector
David CraverDirector
Frank VitielloDirector
Jeanne MelinoDirector
Kevin HiteDirector
Lillian LewisDirector
Mark McgoldrickDirector
Peter Von GalDirector
Philip VillhauerDirector
Rob ThomasDirector
Robert GreenDirector
Susan YlitaloDirector
Arielle ReichDirector (thru 02/2016)
Marion SchmeelkDirector (thru 10/2015)
Craig BakerChief Education Officer
Thomas KreitlerSecretary
Jonathan RatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,976,355
Program Service Revenue
$0
Investment Income
$578,795
Other Revenue
$1,581,137
All Other Contributions
$4,319,506
Change in Net Assets
$3,726

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$61,895Fair Market Value (FMV)
Other Non Cash Contri Table32$58,720Fair Market Value (FMV)
Total Noncash Contributions32$120,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,111,291
Revenue Not Reported on Financial Statements
$24,996
Revenue Not Reported on Form 990
$267,461
Total Revenue per Audited Statements
$10,378,752
Total Revenue per Form 990
$10,136,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,156,324
Other Expenses$2,140,038
Grants and Similar Amounts Paid$836,199
Total Fundraising Expense$420,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,375,124$222,234$236,836$4,834,194
Other Employee Benefits$765,254$38,871$41,425$845,550
Grants to Domestic Orgs$774,304--$774,304
Current Officers, Directors, Trustees, and Key Employees$646,456$32,837$34,994$714,287
Payroll Taxes$419,905$21,329$22,731$463,965
Fees for Services Other$447,136$2,053$9,737$458,926
Occupancy$207,979$1,714-$209,693
Comp Disqual Persons$172,360$8,755$9,330$190,445
Depreciation Depletion$163,651$3,015-$166,666
Insurance$148,066$1,519$7,595$157,180
Office Expenses$127,866$2,630$24,124$154,620
Information Technology$101,865$1,289$10,789$113,943
Pension Plan Contributions$97,638$4,960$5,285$107,883
Travel$100,031$182$648$100,861
Fees for Services Accounting$59,398$802$6,816$67,016
Grants to Domestic Individuals$61,895--$61,895
Conferences and Meetings$41,418$70$165$41,653
Fees for Service Investment Mgmnt Fees-$24,996-$24,996
Other Expenses$42,422-$9,301$9,301
Advertising$1,300$27$245$1,572
Total Functional Expenses$9,345,257$367,283$420,021$10,132,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,409,136
Total Expenses per Form 990$10,132,561
Expenses per Audited Statements$10,107,565
Expenses Not Reported on Form 990$301,571
Expenses Not Reported on Financial Statements$24,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stamford Academy IncStamford, CT501(c)(3)General Support$425,000
Trailblazers Academy IncStamford, CT501(c)(3)General Support$349,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$238,921
Fundraising Gross Income$225,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$553,788$162,109$89,335$72,774
Niner$227,301$8,970$27,579$-18,609
Total Events$936,631$225,449$238,921$-13,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James F Duggan JrFamily Member of Michael Duggan, Excecutive DirectorJames Is Employed by Domus Kids, Inc. as the Director of Facilities.No$104,424
Karen DugganWife of Michael Duggan, Excecutive DirectorKaren Is Employed by Domus Kids Inc. as an A/p Staff.No$86,021
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 information is assembled by the chief financial officer with assistance from other staff. The information is sent to domus kids, inc. Independent audit & tax firm who completes and reviews the return. The completed return is reviewed by management and the finance & audit committee. After incorporating any recommendations or modifications, the 990, with schedule b redacted to protect the privacy of individual donors, is emailed to the board prior to filing.”

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

“At the beginning of each fiscal year board members, executive director, associate executive director, chief operating officer and chief financial officer are required to sign a statement indicating that they are familiar with the agency's policy and that they either have no conflicts or list whatever conflicts they may have. Potential conflicts of interest are discussed and reviewed at the board meeting. Any officer or director deemed to have a conflict of interest must recuse himself/herself from discussions and decisions on the transaction which he/she is a part of.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors of domus kids, inc. Convenes prior to the start of fiscal year to review the compensation of the executive director, the associate executive director, the chief operating officer, the chief financial officer, and the chief residential officer. Before approval, the committee gathers information from organizations comparable to domus kids, inc., trailblazers academy, inc. And stamford academy, inc. And from industry standards, including form 990 of other organizations. The executive committee notifies the chief financial officer in writing of approved compensation amounts. The executive committee last approved compensation for the executive director, the associate executive director, the chief operating officer, the chief financial officer, the school director, the chief residential officer, the chief community officer and the chief education officer in june 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Financial statements and public versions of the 990s are available on the website, www.domuskids.org.”

Filing and Contact Details

Filer

Filer Name
Domus Kids Inc
EIN
06-0891998
Phone
2033244277
Address
83 LOCKWOOD AVENUE, STAMFORD, CT 06902-4201

Signing Officer

Name
Jonathan Rather
Title
Treasurer
Phone
2033244277
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duggan
Formed
1972
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
228
Volunteers
300

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FL EAST, STAMFORD, CT 06905
Preparer
Garrett M Higgins
Phone
2033232400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Domus kids has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Domus is generally exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code; however, domus is subject to tax on unrelated business activities, primarily those that flow through from its limited partnership investment. Domus recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that domus had no uncertain tax positions that would require financial statement recognition or disclosure. Domus is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to july 1, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported in part viii, line 8b 238,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported in part viii, line 8b 238,921.”

Raw XML AppendixShowing 400 of 942 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0314895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400148
IRS990/AccountsReceivableGrp/BOYAmt0261181
IRS990/AccountsReceivableGrp/EOYAmt0680489
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DOMUS KIDS SERVES CHILDREN AND FAMILIES THROUGH A VARIETY OF PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt0245
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027
IRS990/AdvertisingGrp/ProgramServicesAmt01300
IRS990/AdvertisingGrp/TotalAmt01572
IRS990/AllOtherContributionsAmt04319506
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWIN NAVAL
IRS990/BooksInCareOfDetail/PhoneNum02033244277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt083 LOCKWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006902
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0767961
IRS990/CashNonInterestBearingGrp/EOYAmt03220389
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034994
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0646456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0714287
IRS990/CompDisqualPersonsGrp/FundraisingAmt09330
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt08755
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0172360
IRS990/CompDisqualPersonsGrp/TotalAmt0190445
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0165
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt070
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041418
IRS990/ConferencesMeetingsGrp/TotalAmt041653
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0711182
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07976355
IRS990/CYGrantsAndSimilarPaidAmt0836199
IRS990/CYInvestmentIncomeAmt0578795
IRS990/CYOtherExpensesAmt02140038
IRS990/CYOtherRevenueAmt01581137
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03726
IRS990/CYSalariesCompEmpBnftPaidAmt07156324
IRS990/CYTotalExpensesAmt010132561
IRS990/CYTotalFundraisingExpenseAmt0420021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010136287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163651
IRS990/DepreciationDepletionGrp/TotalAmt0166666
IRS990/Desc0THE CHESTER ADDISON COMMUNITY CENTER PROVIDES SERVICES TO RESIDENTS OF SOUTHWOOD SQUARE AND THE SURROUNDING WATERSIDE NEIGHBORHOOD IN STAMFORD, CONNECTICUT. EDUCATIONAL, RECREATIONAL AND LIFE SKILLS PROGRAMS ARE PROVIDED TO A VARIETY OF AGE GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0228
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01131531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025085
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06816
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0802
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt059398
IRS990/FeesForServicesAccountingGrp/TotalAmt067016
IRS990/FeesForServicesOtherGrp/FundraisingAmt09737
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02053
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0447136
IRS990/FeesForServicesOtherGrp/TotalAmt0458926
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024996
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024996
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2928094
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MINICUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK D'AVINO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS KREITLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN RATHER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN YLITALO
IRS990/Form990PartVIISectionAGrp/PersonNm5BETO CASELLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE HANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN HITE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW LESUEUR
IRS990/Form990PartVIISectionAGrp/PersonNm11LILLIAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY MANISCALCO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK MCGOLDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNE MELINO
IRS990/Form990PartVIISectionAGrp/PersonNm15ARIELLE REICH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARION SCHMEELK
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP VILLHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK VITIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER VON GAL
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARINA SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWIN NAVAL
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE DEGENNARO
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS LANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm27CRAIG BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm28COURTNEY CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm29MARC DONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21271068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24192799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25114026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26113318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28114970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29130871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27155118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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 (THRU 02/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO(THRU 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF RESIDENTIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF COMMUNITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF EDUCATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF CLINICAL SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0711182
IRS990/FundraisingDirectExpensesAmt0238921
IRS990/FundraisingGrossIncomeAmt0225449
IRS990/GainOrLossGrp/OtherAmt0521024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02920582
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061895
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061895
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0774304
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0774304
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04523046
IRS990/GrossReceiptsAmt014377230
IRS990/GrossRentsGrp/RealAmt044387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010789
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01289
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101865
IRS990/InformationTechnologyGrp/TotalAmt0113943
IRS990/InsuranceGrp/FundraisingAmt07595
IRS990/InsuranceGrp/ManagementAndGeneralAmt01519
IRS990/InsuranceGrp/ProgramServicesAmt0148066
IRS990/InsuranceGrp/TotalAmt0157180
IRS990/InvestmentIncomeGrp/ExclusionAmt057771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04674320
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0715448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02337750
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01445111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02411749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02308230
IRS990/LandBldgEquipCostOrOtherBssAmt03753341
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04002022
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOMUS KIDS INC. IS A NONPROFIT ORGANIZATION SERVING TO PROVIDE GROUP RESIDENTIAL HOMES, COUNSELING, EDUCATION, RECREATION, HEALTH CARE, AND RELATED SERVICES FOR YOUNG PEOPLE IN NEED OF SUCH FACILITIES. DOMUS ALSO EXISTS TO STUDY AND DEVELOP METHODS OF PROVIDING RESIDENTIAL FACILITIES FOR YOUNG PEOPLE WHO ARE NOT LIVING WITH THEIR PARENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012184479
IRS990/NetAssetsOrFundBalancesEOYAmt012154095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01342449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0521024
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-821425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13472
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044387
IRS990/NetUnrelatedBusTxblIncmAmt0-821925
IRS990/NetUnrlzdGainsLossesInvstAmt0-34110
IRS990/NoncashContributionsAmt0120615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01714
IRS990/OccupancyGrp/ProgramServicesAmt0207979
IRS990/OccupancyGrp/TotalAmt0209693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,554,243
Liabilities
$400,148
Net assets
$12,154,095
Revenue
$10,136,287
Expenses
$10,132,561
Net income
$3,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.51$14.9$9.94$9.64$0.30
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.43$13.4$8.03$8.64$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.46$13.3$8.52$7.87$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.36$13.7$7.92$7.70$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.18$11.9$8.71$8.01$0.71
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.63$11.0$7.94$8.34$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.45$11.1$8.54$9.28$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.43$12.2$8.89$9.15$0.26
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.40$12.2$10.1$10.1$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.56$12.2$8.78$8.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.67$12.4$14.2$8.55$5.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.53$7.44$8.63$8.03$0.61
2012Summary only. Only limited summary data is available for this year.$7.27$0.40$6.87$7.68$7.47$0.21
2011Summary only. Only limited summary data is available for this year.$5.10$2.12$2.97$6.75$6.46$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.97$2.66$4.60