Civic Intelligence

Opportunity House Inc.

990 • Fiscal year 2016 • EIN 06-1051678

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.OPPORTUNITYHOUSECT.ORG

View Organization Page

320 Old Hill RdHamden, CT 06514

(203) 281-1839

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,877

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,181,738

Up $2,676 (+0.2%) from 2015

Net Assets

Down

$602,058

Down $41,483 (-6.4%) from 2015

Liabilities

Up

$579,680

Up $44,159 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$2,667,656

Up $85,385 (+3.3%) from 2015

Expenses

Up

$2,709,139

Up $128,852 (+5.0%) from 2015

Net Income

Down

-$41,483

Down $43,467 (-2191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,165,007Liabilities 2011: $519,950Net Assets 2011: $645,0572011Assets 2012: $1,197,693Liabilities 2012: $526,390Net Assets 2012: $671,3032012Assets 2013: $1,112,253Liabilities 2013: $485,954Net Assets 2013: $626,2992013Assets 2014: $1,183,204Liabilities 2014: $541,647Net Assets 2014: $641,5572014Assets 2015: $1,179,062Liabilities 2015: $535,521Net Assets 2015: $643,5412015Assets 2016: $1,181,738Liabilities 2016: $579,680Net Assets 2016: $602,0582016Assets 2017: $1,180,189Liabilities 2017: $607,186Net Assets 2017: $573,0032017Assets 2018: $1,168,722Liabilities 2018: $554,611Net Assets 2018: $614,1112018Assets 2019: $2,067,405Liabilities 2019: $1,174,065Net Assets 2019: $893,3402019Assets 2020: $2,457,383Liabilities 2020: $1,421,115Net Assets 2020: $1,036,2682020Assets 2021: $2,582,280Liabilities 2021: $1,532,239Net Assets 2021: $1,050,0412021Assets 2022: $2,120,745Liabilities 2022: $1,105,008Net Assets 2022: $1,015,7372022Assets 2023: $2,194,280Liabilities 2023: $1,208,617Net Assets 2023: $985,6632023Assets 2024: $2,311,361Liabilities 2024: $1,282,229Net Assets 2024: $1,029,1322024

Highlighted filing

2016

Assets$1,181,738
Liabilities$579,680
Net Assets$602,058
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,751,977Expenses 2011: $2,399,127Net Income 2011: $352,8502011Revenue 2012: $2,455,108Expenses 2012: $2,428,862Net Income 2012: $26,2462012Revenue 2013: $2,455,107Expenses 2013: $2,500,111Net Income 2013: -$45,0042013Revenue 2014: $2,548,334Expenses 2014: $2,533,076Net Income 2014: $15,2582014Revenue 2015: $2,582,271Expenses 2015: $2,580,287Net Income 2015: $1,9842015Revenue 2016: $2,667,656Expenses 2016: $2,709,139Net Income 2016: -$41,4832016Revenue 2017: $2,640,252Expenses 2017: $2,669,307Net Income 2017: -$29,0552017Revenue 2018: $2,737,407Expenses 2018: $2,696,299Net Income 2018: $41,1082018Revenue 2019: $3,152,694Expenses 2019: $2,873,465Net Income 2019: $279,2292019Revenue 2020: $3,618,636Expenses 2020: $3,475,708Net Income 2020: $142,9282020Revenue 2021: $3,367,481Expenses 2021: $3,375,772Net Income 2021: -$8,2912021Revenue 2022: $3,396,495Expenses 2022: $3,385,224Net Income 2022: $11,2712022Revenue 2023: $4,171,477Expenses 2023: $4,215,660Net Income 2023: -$44,1832023Revenue 2024: $4,460,779Expenses 2024: $4,438,716Net Income 2024: $22,0632024

Highlighted filing

2016

Revenue$2,667,656
Expenses$2,709,139
Net Income-$41,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,699,040
Mission and Program Overview

Mission

To establish and maintain residential facilities and to provide care for persons who are developmentally disabled with autistic-like tendencies, autistic, autistic-like or neurologically impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,971$653,105▼ $6,866
Accounts Receivable$191,290$211,097▲ $19,807
Savings and Temporary Cash Investments$208,073$196,874▼ $11,199
Cash and Non-Interest-Bearing Accounts$97,796$91,178▼ $6,618
Prepaid Expenses and Deferred Charges$19,332$26,884▲ $7,552
Total Assets$1,179,062$1,181,738▲ $2,676
Other Assets Total$2,600$2,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,674$331,020▼ $12,654
Accounts Payable and Accrued Expenses$103,759$145,860▲ $42,101
Other Liabilities$88,088$102,800▲ $14,712
Total Liabilities$535,521$579,680▲ $44,159
Net Assets / Fund Balance
Unrestricted Net Assets$643,541$602,058▼ $41,483
Total Net Assets Fund Balance$643,541$602,058▼ $41,483
Total Liabilities and Net Assets / Fund Balance$1,179,062$1,181,738▲ $2,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,066$1,033,903$1,458,969
Equipment$78,365$158,737$237,102
Land$149,674-$149,674
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert YoungExecutive DiFT$83,143$6,734$89,877

Board Members and Trustees

NameTitle
Robert a WollenbergPresident
Bill FarrellDirector
Bob GrangerDirector
Chuck RockwellDirector
Dave ChevretteDirector
Frank DebernardoDirector
Leo a Pepin JrDirector
Michael DonahueDirector
Severio FoderoDirector
Tamara DumasDirector
Jean K BrooksSecretary
James P HackettTreasurer
Kenneth M NicollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,446,093
Program Service Revenue
$220,631
Investment Income
$932
Other Revenue
$0
All Other Contributions
$29,625
Change in Net Assets
$-41,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,667,656
Revenue Not Reported on Form 990
$31,384
Total Revenue per Audited Statements
$2,699,040
Total Revenue per Form 990
$2,667,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,257,887
Other Expenses$451,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,215$170,784-$1,830,999
Other Employee Benefits$157,290$17,089-$174,379
Payroll Taxes$152,768$16,598-$169,366
Occupancy$86,065$9,594-$95,659
Current Officers, Directors, Trustees, and Key Employees$74,829$8,314-$83,143
Depreciation Depletion$70,548$952-$71,500
Fees for Services Other$10,378$24,469-$34,847
All Other Expenses$25,595$8,038-$33,633
Insurance$9,653$17,121-$26,774
Interest$22,679$3,614-$26,293
Office Expenses$3,945$11,273-$15,218
Other Expenses$23,116$9,645-$9,645
Total Functional Expenses$2,411,039$298,100$0$2,709,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,740,523
Expenses per Audited Statements$2,709,139
Total Expenses per Form 990$2,709,139
Expenses Not Reported on Form 990$31,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,384
Fundraising Gross Income$31,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,564$20,564$20,564$0
Boat/wine Tasti$13,232$6,232$6,232$0
Total Events$65,149$31,384$31,384-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$73,046
Dds Cash Advances$29,754
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The business manager and executive director review a draft of form 990. After this review a copy of the return is provided to the board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed by the board of directors. Top management compensation is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Key employee compensation is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Opportunity House Inc
EIN
06-1051678
Phone
2032811839
Address
320 OLD HILL RD, HAMDEN, CT 06514

Signing Officer

Name
Robert Young
Title
Executive Director
Phone
2032811839
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Young
Formed
1982
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
93

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 31,384 fundraising expenses -31,384”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agencys reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The agencys informational returns for fiscal years ended after june 30, 2012 remain open to inspection by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 31,384”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 31,384”

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IRS990/FundraisingGrossIncomeAmt031384
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02381703
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02699040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017121
IRS990/InsuranceGrp/ProgramServicesAmt09653
IRS990/InsuranceGrp/TotalAmt026774
IRS990/InterestGrp/ManagementAndGeneralAmt03614
IRS990/InterestGrp/ProgramServicesAmt022679
IRS990/InterestGrp/TotalAmt026293
IRS990/InvestmentIncomeGrp/ExclusionAmt0932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01192640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653105
IRS990/LandBldgEquipCostOrOtherBssAmt01845745
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN RESIDENTIAL FACILITIES AND TO PROVIDE CARE FOR PERSONS WHO ARE DEVELOPMENTALLY DISABLED WITH AUTISTIC-LIKE TENDENCIES, AUTISTIC, AUTISTIC-LIKE OR NEUROLOGICALLY IMPAIRED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0343674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0331020
IRS990/NetAssetsOrFundBalancesBOYAmt0643541
IRS990/NetAssetsOrFundBalancesEOYAmt0602058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09594
IRS990/OccupancyGrp/ProgramServicesAmt086065
IRS990/OccupancyGrp/TotalAmt095659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011273
IRS990/OfficeExpensesGrp/ProgramServicesAmt03945
IRS990/OfficeExpensesGrp/TotalAmt015218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174379
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD-DIETARY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19645
IRS990/OtherExpensesGrp/ProgramServicesAmt059260
IRS990/OtherExpensesGrp/ProgramServicesAmt154698
IRS990/OtherExpensesGrp/ProgramServicesAmt223116
IRS990/OtherExpensesGrp/TotalAmt059260
IRS990/OtherExpensesGrp/TotalAmt154698
IRS990/OtherExpensesGrp/TotalAmt223725
IRS990/OtherExpensesGrp/TotalAmt39645
IRS990/OtherLiabilitiesGrp/BOYAmt088088
IRS990/OtherLiabilitiesGrp/EOYAmt0102800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01660215
IRS990/OtherSalariesAndWagesGrp/TotalAmt01830999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152768
IRS990/PayrollTaxesGrp/TotalAmt0169366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026884
IRS990/PrincipalOfficerNm0ROBERT YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1WORKPLACE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02360862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt0419790
IRS990/PYOtherRevenueAmt0769
IRS990/PYProgramServiceRevenueAmt0219870
IRS990/PYRevenuesLessExpensesAmt01984
IRS990/PYSalariesCompEmpBnftPaidAmt02160497
IRS990/PYTotalExpensesAmt02580287
IRS990/PYTotalRevenueAmt02582271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02446093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02360862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02344397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02254634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02440110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011846096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0841371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt011846096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02446093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02360862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02344397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02254634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02440110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011846096
IRS990ScheduleA/TotalSupportAmt011895733
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/BookValueAmt0425066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01458969
IRS990ScheduleD/EquipmentGrp/BookValueAmt078365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237102
IRS990ScheduleD/ExpensesNotReportedAmt031384
IRS990ScheduleD/ExpensesSubtotalAmt02709139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149674
IRS990ScheduleD/OtherExpensesIncludedAmt031384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DDS CASH ADVANCES
IRS990ScheduleD/OtherRevenueAmt031384
IRS990ScheduleD/RevenueNotReportedAmt031384
IRS990ScheduleD/RevenueSubtotalAmt02667656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCYS REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE AGENCYS INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 31,384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 31,384
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653105
IRS990ScheduleD/TotalExpensesPerForm990Amt02709139
IRS990ScheduleD/TotalLiabilityAmt0102800
IRS990ScheduleD/TotalRevenuePerForm990Amt02667656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02699040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02740523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOAT/WINE TASTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045564

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,181,738
Liabilities
$579,680
Net assets
$602,058
Revenue
$2,667,656
Expenses
$2,709,139
Net income
-$41,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.28$1.03$4.46$4.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.21$0.99$4.17$4.22$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.11$1.02$3.40$3.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.53$1.05$3.37$3.38$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.42$1.04$3.62$3.48$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.17$0.89$3.15$2.87$0.28
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.55$0.61$2.74$2.70$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.61$0.57$2.64$2.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.60$2.67$2.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$2.58$2.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$2.55$2.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.63$2.46$2.50$0.05
2012Summary only. Only limited summary data is available for this year.$1.20$0.53$0.67$2.46$2.43$0.03
2011Summary only. Only limited summary data is available for this year.$1.17$0.52$0.65$2.75$2.40$0.35