Civic Intelligence

Opportunity House Inc.

990 • Fiscal year 2017 • EIN 06-1051678

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$90,669

Higher top officer pay than 65% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,180,189

Down $1,549 (-0.1%) from 2016

Net Assets

Down

$573,003

Down $29,055 (-4.8%) from 2016

Liabilities

Up

$607,186

Up $27,506 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$2,640,252

Down $27,404 (-1.0%) from 2016

Expenses

Down

$2,669,307

Down $39,832 (-1.5%) from 2016

Net Income

Up

-$29,055

Up $12,428 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,180,189
Liabilities$607,186
Net Assets$573,003
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$2,640,252
Expenses$2,669,307
Net Income-$29,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$2,666,964
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$653,105$579,207▼ $73,898
Cash and Non-Interest-Bearing Accounts$91,178$226,701▲ $135,523
Savings and Temporary Cash Investments$196,874$202,667▲ $5,793
Accounts Receivable$211,097$125,312▼ $85,785
Prepaid Expenses and Deferred Charges$26,884$31,202▲ $4,318
Total Assets$1,181,738$1,180,189▼ $1,549
Other Assets Total$2,600$15,100▲ $12,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,020$317,443▼ $13,577
Other Liabilities$102,800$151,745▲ $48,945
Accounts Payable and Accrued Expenses$145,860$137,998▼ $7,862
Total Liabilities$579,680$607,186▲ $27,506
Net Assets / Fund Balance
Unrestricted Net Assets$602,058$573,003▼ $29,055
Total Net Assets Fund Balance$602,058$573,003▼ $29,055
Total Liabilities and Net Assets / Fund Balance$1,181,738$1,180,189▼ $1,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,378$1,076,591$1,458,969
Equipment$47,155$189,947$237,102
Land$149,674-$149,674
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert YoungExecutive DiFT$84,766$5,903$90,669

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
Jean K BrooksSecretary
James P HackettTreasurer
Kenneth M NicollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422,575
Program Service Revenue
$216,335
Investment Income
$1,342
Other Revenue
$0
All Other Contributions
$67,866
Change in Net Assets
$-29,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,252
Revenue Not Reported on Form 990
$26,712
Total Revenue per Audited Statements
$2,666,964
Total Revenue per Form 990
$2,640,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,228,221
Other Expenses$441,086
Total Fundraising Expense$1,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,398$174,530-$1,816,928
Payroll Taxes$149,782$16,108-$165,890
Other Employee Benefits$145,039$15,598-$160,637
Occupancy$87,325$4,416-$91,741
Current Officers, Directors, Trustees, and Key Employees$76,289$8,477-$84,766
Depreciation Depletion$70,091$3,807-$73,898
All Other Expenses$14,265$19,985$1,881$36,131
Fees for Services Other$6,922$24,472-$31,394
Insurance$9,609$18,741-$28,350
Interest$21,757$2,972-$24,729
Other Expenses$10,921$1,277-$10,921
Office Expenses-$10,641-$10,641
Total Functional Expenses$2,366,402$301,024$1,881$2,669,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,696,019
Expenses per Audited Statements$2,669,307
Total Expenses per Form 990$2,669,307
Expenses Not Reported on Form 990$26,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,712
Fundraising Gross Income$26,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,271$14,157$14,157$0
Boat/wine Tasti$14,556$9,205$9,205$0
Total Events$60,827$23,362$23,362-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$100,000
Dds Cash Advances$29,754
Line of Credit$21,991
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
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Young
Formed
1982
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
92

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 26,712 fundraising expenses -26,712”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization 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 organization's 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 organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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

“Fundraising expenses 26,712”

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

“Fundraising expenses 26,712”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0130
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/BOYAmt0331020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317443
IRS990/NetAssetsOrFundBalancesBOYAmt0602058
IRS990/NetAssetsOrFundBalancesEOYAmt0573003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04416
IRS990/OccupancyGrp/ProgramServicesAmt087325
IRS990/OccupancyGrp/TotalAmt091741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010641
IRS990/OfficeExpensesGrp/TotalAmt010641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt015100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160637
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD-DIETARY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING/LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OtherExpensesGrp/ProgramServicesAmt059645
IRS990/OtherExpensesGrp/ProgramServicesAmt152221
IRS990/OtherExpensesGrp/ProgramServicesAmt220138
IRS990/OtherExpensesGrp/ProgramServicesAmt310921
IRS990/OtherExpensesGrp/TotalAmt059645
IRS990/OtherExpensesGrp/TotalAmt152221
IRS990/OtherExpensesGrp/TotalAmt221415
IRS990/OtherExpensesGrp/TotalAmt310921
IRS990/OtherLiabilitiesGrp/BOYAmt0102800
IRS990/OtherLiabilitiesGrp/EOYAmt0151745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01642398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01816928
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149782
IRS990/PayrollTaxesGrp/TotalAmt0165890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031202
IRS990/PrincipalOfficerNm0ROBERT YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1WORKPLACE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02446093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0932
IRS990/PYOtherExpensesAmt0451252
IRS990/PYProgramServiceRevenueAmt0220631
IRS990/PYRevenuesLessExpensesAmt0-41483
IRS990/PYSalariesCompEmpBnftPaidAmt02257887
IRS990/PYTotalExpensesAmt02709139
IRS990/PYTotalRevenueAmt02667656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02422575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02446093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02360862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02344397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02254634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011828561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0823587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt011828561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02422575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02446093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02360862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02344397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02254634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011828561
IRS990ScheduleA/TotalSupportAmt011904742
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/BookValueAmt0382378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01458969
IRS990ScheduleD/EquipmentGrp/BookValueAmt047155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237102
IRS990ScheduleD/ExpensesNotReportedAmt026712
IRS990ScheduleD/ExpensesSubtotalAmt02669307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149674
IRS990ScheduleD/OtherExpensesIncludedAmt026712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DDS CASH ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt026712
IRS990ScheduleD/RevenueNotReportedAmt026712
IRS990ScheduleD/RevenueSubtotalAmt02640252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION 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 ORGANIZATION'S 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 26,712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 26,712
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/TotalBookValueLandBuildingsAmt0579207
IRS990ScheduleD/TotalExpensesPerForm990Amt02669307
IRS990ScheduleD/TotalLiabilityAmt0151745
IRS990ScheduleD/TotalRevenuePerForm990Amt02640252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02666964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02696019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOAT/WINE TASTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. TOP MANAGEMENT COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 26,712 FUNDRAISING EXPENSES -26,712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,189
Liabilities
$607,186
Net assets
$573,003
Revenue
$2,640,252
Expenses
$2,669,307
Net income
-$29,055
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
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.61$0.57$2.64$2.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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