Civic Intelligence

Martin House Incorporated

990 • Fiscal year 2013 • EIN 06-1064857

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 02, 2013

401 W Thames St 700Norwich, CT 06360
Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$733,895

Up $7,313 (+1.0%) from 2012

Net Assets

Down

$613,077

Down $18,130 (-2.9%) from 2012

Liabilities

Up

$120,818

Up $25,443 (+27%) from 2012

Revenue

Up

$1,193,539

Up $102,204 (+9.4%) from 2012

Expenses

Up

$1,232,427

Up $115,968 (+10%) from 2012

Net Income

Down

-$38,888

Down $13,764 (-55%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $718,075Liabilities 2011: $64,883Net Assets 2011: $653,1922011Assets 2012: $726,582Liabilities 2012: $95,375Net Assets 2012: $631,2072012Assets 2013: $733,895Liabilities 2013: $120,818Net Assets 2013: $613,0772013Assets 2014: $744,268Liabilities 2014: $173,711Net Assets 2014: $570,5572014Assets 2015: $777,192Liabilities 2015: $143,866Net Assets 2015: $633,3262015Assets 2016: $705,399Liabilities 2016: $102,306Net Assets 2016: $603,0932016Assets 2017: $789,194Liabilities 2017: $84,716Net Assets 2017: $704,4782017Assets 2018: $876,485Liabilities 2018: $102,044Net Assets 2018: $774,4412018Assets 2019: $923,115Liabilities 2019: $85,268Net Assets 2019: $837,8472019Assets 2020: $978,198Liabilities 2020: $101,261Net Assets 2020: $876,9372020Assets 2021: $1,082,867Liabilities 2021: $70,345Net Assets 2021: $1,012,5222021Assets 2022: $1,097,747Liabilities 2022: $44,811Net Assets 2022: $1,052,9362022Assets 2023: $1,066,856Liabilities 2023: $63,803Net Assets 2023: $1,003,0532023Assets 2024: $1,092,913Liabilities 2024: $64,075Net Assets 2024: $1,028,8382024Assets 2025: $1,093,059Liabilities 2025: $80,045Net Assets 2025: $1,013,0142025

Highlighted filing

2013

Assets$733,895
Liabilities$120,818
Net Assets$613,077

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,139,702Expenses 2011: $1,113,279Net Income 2011: $26,4232011Revenue 2012: $1,091,335Expenses 2012: $1,116,459Net Income 2012: -$25,1242012Revenue 2013: $1,193,539Expenses 2013: $1,232,427Net Income 2013: -$38,8882013Revenue 2014: $1,224,368Expenses 2014: $1,261,694Net Income 2014: -$37,3262014Revenue 2015: $1,353,044Expenses 2015: $1,294,400Net Income 2015: $58,6442015Revenue 2016: $1,263,953Expenses 2016: $1,320,903Net Income 2016: -$56,9502016Revenue 2017: $1,366,308Expenses 2017: $1,290,052Net Income 2017: $76,2562017Revenue 2018: $1,276,819Expenses 2018: $1,233,893Net Income 2018: $42,9262018Revenue 2019: $1,309,063Expenses 2019: $1,269,879Net Income 2019: $39,1842019Revenue 2020: $1,316,391Expenses 2020: $1,289,373Net Income 2020: $27,0182020Revenue 2021: $1,342,139Expenses 2021: $1,319,974Net Income 2021: $22,1652021Revenue 2022: $1,349,405Expenses 2022: $1,305,235Net Income 2022: $44,1702022Revenue 2023: $1,355,939Expenses 2023: $1,433,036Net Income 2023: -$77,0972023Revenue 2024: $1,413,806Expenses 2024: $1,432,098Net Income 2024: -$18,2922024Revenue 2025: $1,526,437Expenses 2025: $1,602,516Net Income 2025: -$76,0792025

Highlighted filing

2013

Revenue$1,193,539
Expenses$1,232,427
Net Income-$38,888
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.0
Gross Receipts
$1,193,793
Mission and Program Overview

Mission

The mission of Martin House, Inc. is to provide a nurturing community where individuals of limited income who have been alone, alienated, fearful, and dispossessed can develop healthy relationships, new dignity, and a renewed life. Our community will include people recovering from mental illness and addictions.This mission is accomplished by providing dignified housing, nutritious food, a safe, caring environment, and supportive services for 54 men and women who seldom experience any of these.LEASE UNCAS-ON-THAMES CAMPUS On November 16, 2012, a lease was entered into by the State of Connecticut and Martin House, Inc. for property located at 401 West Thames Street, Building 700, (also referred to as the Uncas-On-Thames Campus), Norwich, CT. The initial term of the lease was for a period of 1-5 years with annual base rent of $1.00. There is an option to extend the term of this lease from 6-10 years after the initial lease period. The initial lease period was scheduled to be terminated on

Filing and Contact Details

Filer

EIN
06-1064857
Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY032552
IRS990/AccountsPayableAccruedExpenses/EOY066767
IRS990/AccountsReceivable/BOY07755
IRS990/AccountsReceivable/EOY07334
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF MARTIN HOUSE, INC. IS TO PROVIDE A NURTURING COMMUNITY WHERE INDIVIDUALS OF LIMITED INCOME WHO HAVE BEEN ALONE, ALIENATED, FEARFUL, AND DISPOSSESSED CAN DEVELOP HEALTHY RELATIONSHIPS, NEW DIGNITY, AND A RENEWED LIFE. THE MARTIN HOUSE COMMUNITY INCLUDES PEOPLE RECOVERING FROM MENTAL ILLNESS AND ADDICTIONS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0237408
IRS990/AllOtherExpenses/Fundraising012913
IRS990/AllOtherExpenses/ManagementAndGeneral01791
IRS990/AllOtherExpenses/ProgramServices032524
IRS990/AllOtherExpenses/Total047228
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017906
IRS990/CashNonInterestBearing/EOY020201
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03991
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02395
IRS990/CompCurrentOfficersDirectors/ProgramServices073441
IRS990/CompCurrentOfficersDirectors/Total079827
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising06
IRS990/ConferencesMeetings/ManagementAndGeneral022
IRS990/ConferencesMeetings/ProgramServices07491
IRS990/ConferencesMeetings/Total07519
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0828591
IRS990/ContributionsGrantsPriorYear0730772
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY027559
IRS990/DeferredRevenue/EOY01430
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices014469
IRS990/DepreciationDepletion/Total014469
IRS990/DescribedIn501C30true
IRS990/Description0*60% of those Martin House residents identified as having the ability to move to their own apartment did so.*40% of residents living at Martin House between the ages of 18 and 65 were competitively employed or engaged in supportive employment.*MARTIN HOUSE RESIDENTS RECEIVE 3 NUTRITIOUS MEALS PER DAY. 44,240 MEALS WERE SERVED IN THE PAST YEAR.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01070327
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0TOM HYLAND
IRS990/Form990PartVIISectionA/NamePerson1THOMAS AAGESON
IRS990/Form990PartVIISectionA/NamePerson2JERRY OLSON
IRS990/Form990PartVIISectionA/NamePerson3ROBERT FUSARI
IRS990/Form990PartVIISectionA/NamePerson4JOANN CHAPEL
IRS990/Form990PartVIISectionA/NamePerson5CANDACE BODENHOFER
IRS990/Form990PartVIISectionA/NamePerson6MARY BENSON
IRS990/Form990PartVIISectionA/NamePerson7MARILYNN ST ONGE
IRS990/Form990PartVIISectionA/NamePerson8RICHARD DESROCHES
IRS990/Form990PartVIISectionA/NamePerson9MARGARET SABE
IRS990/Form990PartVIISectionA/NamePerson10LURENA CLARK
IRS990/Form990PartVIISectionA/NamePerson11THERESA I MADONNA
IRS990/Form990PartVIISectionA/NamePerson12DEBBIE ESKRA
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL BENNETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation011662
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization068165
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Executive Dir.
IRS990/Form990PartVIISectionA/Title1EX-OFFICIO
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12Secretary
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0254
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0591183
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/EOY019258
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01000
IRS990/GrossReceipts01193793
IRS990/GrossRents/Real013217
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising03298
IRS990/Insurance/ManagementAndGeneral04679
IRS990/Insurance/ProgramServices047948
IRS990/Insurance/Total055925
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear012864
IRS990/InvestmentIncome/ExclusionAmount012864
IRS990/InvestmentIncomePriorYear07459
IRS990/InvestmentIncome/TotalRevenueColumn012864
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0372429
IRS990/InvestmentsPubTradedSecurities/EOY0449852
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0281421
IRS990/LandBuildingsEquipmentBasis0371134
IRS990/LandBuildingsEquipmentBasisNet/BOY0104182
IRS990/LandBuildingsEquipmentBasisNet/EOY089713
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF MARTIN HOUSE, INC. IS TO PROVIDE A NURTURING COMMUNITY WHERE INDIVIDUALS OF LIMITED INCOME WHO HAVE BEEN ALONE, ALIENATED, FEARFUL, AND DISPOSSESSED CAN DEVELOP HEALTHY RELATIONSHIPS, NEW DIGNITY, AND A RENEWED LIFE. THE MARTIN HOUSE COMMUNITY INCLUDES PEOPLE RECOVERING FROM MENTAL ILLNESS AND ADDICTIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0631207
IRS990/NetAssetsOrFundBalancesEOY0613077
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0746
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0746
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome013217
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn013217
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising07780
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06781
IRS990/OtherEmployeeBenefits/ProgramServices078393
IRS990/OtherEmployeeBenefits/Total092954
IRS990/OtherExpensePriorYear0236500
IRS990/OtherExpensesCurrentYear0284210
IRS990/OtherExpenses/Description0APPRECIATION PROGRAM
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3FOOD PURCHASES
IRS990/OtherExpenses/Fundraising02748
IRS990/OtherExpenses/ManagementAndGeneral0501
IRS990/OtherExpenses/ManagementAndGeneral113179
IRS990/OtherExpenses/ProgramServices010603
IRS990/OtherExpenses/ProgramServices133549
IRS990/OtherExpenses/ProgramServices221106
IRS990/OtherExpenses/ProgramServices360337
IRS990/OtherExpenses/Total010603
IRS990/OtherExpenses/Total134050
IRS990/OtherExpenses/Total237033
IRS990/OtherExpenses/Total360337
IRS990/OtherLiabilities/BOY035264
IRS990/OtherLiabilities/EOY033363
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear017876
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/ExclusionAmount03913
IRS990/OtherRevenueMisc/TotalRevenueColumn03913
IRS990/OtherRevenuePriorYear018750
IRS990/OtherSalariesAndWages/Fundraising057080
IRS990/OtherSalariesAndWages/ManagementAndGeneral029975
IRS990/OtherSalariesAndWages/ProgramServices0601127
IRS990/OtherSalariesAndWages/Total0688182
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05192
IRS990/PayrollTaxes/ManagementAndGeneral04226
IRS990/PayrollTaxes/ProgramServices052463
IRS990/PayrollTaxes/Total061881
IRS990/PensionPlanContributions/Fundraising02730
IRS990/PensionPlanContributions/ManagementAndGeneral02392
IRS990/PensionPlanContributions/ProgramServices020251
IRS990/PensionPlanContributions/Total025373
IRS990/PledgesAndGrantsReceivable/BOY0130943
IRS990/PledgesAndGrantsReceivable/EOY0131428
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011880
IRS990/PrepaidExpensesDeferredCharges/EOY08547
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0334208
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0334354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0334208
IRS990/ProgramServiceRevenue/TotalRevenueColumn0334208
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-38888
IRS990/ReconciliationUnrealizedInvest020758
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real013217
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-38888
IRS990/RevenuesLessExpensesPriorYear0-25124
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0948217
IRS990/SalariesEtcPriorYear0879959
IRS990/SavingsAndTempCashInvestments/BOY081487
IRS990/SavingsAndTempCashInvestments/EOY026820
IRS990ScheduleA/AmountsSubstContributorsTotal0221402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0847849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0730772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0742811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0337424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0324134
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02982990
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012864
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011680
IRS990ScheduleA/GrossInvestmentIncome170/Total062781
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01481007
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear055145
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year075971
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years063197
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years042036
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years054982
IRS990ScheduleA/OtherIncome170/Total0291331
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84140
IRS990ScheduleA/PublicSupportTotal17003617443
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01019020
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0901943
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0913982
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0508595
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0495305
IRS990ScheduleA/Total170/Total03838845
IRS990ScheduleA/TotalSupport04192957
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0171171
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0171171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$1.53$1.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.41$1.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.00$1.36$1.43$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.05$1.35$1.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$1.34$1.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.32$1.29$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.09$0.84$1.31$1.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.77$1.28$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.70$1.37$1.29$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.10$0.60$1.26$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.63$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$1.22$1.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$1.19$1.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$1.09$1.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.06$0.65$1.14$1.11$0.03