Civic Intelligence

Pacific Houseinc& Subsidiary

990 • Fiscal year 2018 • EIN 06-1144355

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.PACIFICHOUSE.ORG

View Organization Page

137 Henry Street No 205Stamford, CT 06902

(203) 348-2792

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$163,650

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$12,647,271

Up $2,268,038 (+22%) from 2017

Net Assets

Up

$3,614,638

Up $165,598 (+4.8%) from 2017

Liabilities

Up

$9,032,633

Up $2,102,440 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$3,689,106

Up $677,613 (+23%) from 2017

Expenses

Up

$3,523,508

Up $135,040 (+4.0%) from 2017

Net Income

Up

$165,598

Up $542,573 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,227,049Liabilities 2011: $259,827Net Assets 2011: $2,967,2222011Assets 2012: $3,751,988Liabilities 2012: $669,916Net Assets 2012: $3,082,0722012Assets 2013: $4,594,439Liabilities 2013: $1,470,425Net Assets 2013: $3,124,0142013Assets 2014: $5,723,663Liabilities 2014: $2,198,246Net Assets 2014: $3,525,4172014Assets 2015: $9,159,369Liabilities 2015: $5,733,142Net Assets 2015: $3,426,2272015Assets 2016: $10,162,312Liabilities 2016: $6,336,297Net Assets 2016: $3,826,0152016Assets 2017: $10,379,233Liabilities 2017: $6,930,193Net Assets 2017: $3,449,0402017Assets 2018: $12,647,271Liabilities 2018: $9,032,633Net Assets 2018: $3,614,6382018Assets 2019: $14,478,019Liabilities 2019: $10,132,986Net Assets 2019: $4,345,0332019Assets 2020: $17,711,719Liabilities 2020: $12,739,545Net Assets 2020: $4,972,1742020Assets 2021: $22,871,999Liabilities 2021: $16,561,040Net Assets 2021: $6,310,9592021Assets 2022: $23,158,801Liabilities 2022: $15,953,563Net Assets 2022: $7,205,2382022Assets 2023: $24,184,152Liabilities 2023: $15,581,060Net Assets 2023: $8,603,0922023Assets 2024: $32,567,888Liabilities 2024: $23,027,993Net Assets 2024: $9,539,8952024

Highlighted filing

2018

Assets$12,647,271
Liabilities$9,032,633
Net Assets$3,614,638
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,248,203Expenses 2011: $2,280,449Net Income 2011: -$32,2462011Revenue 2012: $2,524,011Expenses 2012: $2,409,161Net Income 2012: $114,8502012Revenue 2013: $2,421,548Expenses 2013: $2,370,932Net Income 2013: $50,6162013Revenue 2014: $3,061,515Expenses 2014: $2,660,112Net Income 2014: $401,4032014Revenue 2015: $2,919,665Expenses 2015: $3,018,855Net Income 2015: -$99,1902015Revenue 2016: $3,273,534Expenses 2016: $2,873,746Net Income 2016: $399,7882016Revenue 2017: $3,011,493Expenses 2017: $3,388,468Net Income 2017: -$376,9752017Revenue 2018: $3,689,106Expenses 2018: $3,523,508Net Income 2018: $165,5982018Revenue 2019: $4,307,954Expenses 2019: $3,577,559Net Income 2019: $730,3952019Revenue 2020: $4,729,247Expenses 2020: $4,102,106Net Income 2020: $627,1412020Revenue 2021: $6,350,225Expenses 2021: $5,011,440Net Income 2021: $1,338,7852021Revenue 2022: $7,136,874Expenses 2022: $6,242,595Net Income 2022: $894,2792022Revenue 2023: $7,393,541Expenses 2023: $5,995,687Net Income 2023: $1,397,8542023Revenue 2024: $7,122,257Expenses 2024: $6,185,454Net Income 2024: $936,8032024

Highlighted filing

2018

Revenue$3,689,106
Expenses$3,523,508
Net Income$165,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,157,208
Mission and Program Overview

Mission

Cprovides emergency shelter and permanent supportive housing with an array of services such as recovery,drop-in center,and young adult services.

The agency provides emergency shelter & permanent affordable housing to homeless & low income individuals. Pacific house,inc. Is a safe and caring environment that serves lower fairfield county by providing housing to homeless men,women & families striving to obtain permanent supportive housing and services tailored to meet their needs,and empowering people to help themselves achieve their greatest level of self-sufficiency."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,018,821$9,274,448▲ $1,255,627
Pledges and Grants Receivable$1,744,769$1,672,570▼ $72,199
Cash and Non-Interest-Bearing Accounts$451,022$1,580,827▲ $1,129,805
Prepaid Expenses and Deferred Charges$67,955$44,794▼ $23,161
Intangible Assets$20,282$19,775▼ $507
Savings and Temporary Cash Investments$11,544$9,267▼ $2,277
Accounts Receivable$14,840$5,590▼ $9,250
Total Assets$10,379,233$12,647,271▲ $2,268,038
Other Assets Total$50,000$40,000▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,530,522$4,544,232▲ $1,013,710
Deferred Revenue$3,181,478$4,143,293▲ $961,815
Accounts Payable and Accrued Expenses$218,193$345,108▲ $126,915
Total Liabilities$6,930,193$9,032,633▲ $2,102,440
Net Assets / Fund Balance
Unrestricted Net Assets$3,056,785$3,067,770▲ $10,985
Temporarily Rstr Net Assets$392,255$546,868▲ $154,613
Total Net Assets Fund Balance$3,449,040$3,614,638▲ $165,598
Total Liabilities and Net Assets / Fund Balance$10,379,233$12,647,271▲ $2,268,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,967,886$2,738,799$10,706,685
Land$1,145,052-$1,145,052
Other Land Buildings$161,510$350,251$511,761
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rafael Pagan JrExecutive DirectorFT$163,650$163,650

Board Members and Trustees

NameTitle
Peter C RugenChairman
Chris TateVice Chairman
Andy MreidDirector
BRENDAN J O'ROURKEESQDirector
Cliff BergerDirector
James CalcagniniDirector
Lee TerrellDirector
Marc MalloyDirector
Meg MoscatiDirector
Robert SrimmerDirector
Tamara KalinDirector
Brad MahaneySecretary
Erick R Steen CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296,373
Program Service Revenue
$440,643
Investment Income
$1,165
Other Revenue
$950,925
All Other Contributions
$937,159
Change in Net Assets
$165,598

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$203,761Cost
Other Non Cash Contri Table1$158,500Cost
Total Noncash Contributions2$362,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,689,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,689,106
Total Revenue per Form 990
$3,689,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,355
Other Expenses$1,628,153
Total Fundraising Expense$298,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,223$115,559$179,137$1,478,919
Occupancy$365,078$17,512$3,502$386,092
Depreciation Depletion$306,761$2,487-$309,248
Other Employee Benefits$235,449$23,596$13,019$272,064
Payroll Taxes$117,026$10,711$16,635$144,372
All Other Expenses$65,810$20,582$16,736$103,128
Other Expenses$84,364$0$0$84,364
Insurance$76,018$1,710$1,710$79,438
Fees for Services Accounting$16,220$16,417$480$33,117
Conferences and Meetings$11,170$9,861-$21,031
Total Functional Expenses$2,961,611$263,359$298,538$3,523,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,523,508
Total Expenses per Audited Statements$3,523,508
Total Expenses per Form 990$3,523,508
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,280,352
Fundraising Direct Expenses$329,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$679,992$679,992$185,401$494,591
Annual Appeal$416,309$416,309$15,343$400,966
Total Events$1,280,352$1,280,352$329,427$950,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“Draft 990 reviewed by board of directors before filing.”

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

“Chairman request all board members to review and sign confict of interest policy annually, if any.”

Form 990, Part VI, Section B, Line 15

“The process for excutive director review and compensation is as follows: salary determined by contract which was approved by chair and board. The board chair and executive committee does an annual review of performance. They recommend to the board compensation for that time period. The process has included a chair evaluation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Rafael pagan jr. - 137 henry street, stamford, ct 06902.”

Filing and Contact Details

Filer

Filer Name
Pacific Houseinc
EIN
06-1144355
Phone
2033482792
Address
137 HENRY STREET NO 205, STAMFORD, CT 06902

Signing Officer

Name
John Silango
Title
Executive Director
Phone
2034060017
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Paganjr
Formed
1985
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
0

Preparer

Firm
Haimsbuzzeo & Companypc
Address
666 SUMMER STREET, STAMFORD, CT 06901
Preparer
Haims Buzzeo Co Pc
Phone
2033245117
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 540 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.

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IRS990/ActivityOrMissionDesc0THE AGENCY PROVIDES EMERGENCY SHELTER & PERMANENT AFFORDABLE HOUSING TO HOMELESS & LOW INCOME INDIVIDUALS. PACIFIC HOUSE,INC. IS A SAFE AND CARING ENVIRONMENT THAT SERVES LOWER FAIRFIELD COUNTY BY PROVIDING HOUSING TO HOMELESS MEN,WOMEN & FAMILIES STRIVING TO OBTAIN PERMANENT SUPPORTIVE HOUSING AND SERVICES TAILORED TO MEET THEIR NEEDS,AND EMPOWERING PEOPLE TO HELP THEMSELVES ACHIEVE THEIR GREATEST LEVEL OF SELF-SUFFICIENCY."
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0329427
IRS990/FundraisingGrossIncomeAmt01280352
IRS990/GainOrLossGrp/SecuritiesAmt0974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01359214
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139649
IRS990/GrossReceiptsAmt04157208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01710
IRS990/InsuranceGrp/ManagementAndGeneralAmt01710
IRS990/InsuranceGrp/ProgramServicesAmt076018
IRS990/InsuranceGrp/TotalAmt079438
IRS990/IntangibleAssetsGrp/BOYAmt020282
IRS990/IntangibleAssetsGrp/EOYAmt019775
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03089050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08018821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09274448
IRS990/LandBldgEquipCostOrOtherBssAmt012363498
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138675
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES EMERGENCY SHELTER AND PERMANENT SUPPORTIVE HOUSING WITH AN ARRAY OF SERVICES SUCH AS RECOVERY,DROP-IN CENTER,AND YOUNG ADULT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03530522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04544232
IRS990/NetAssetsOrFundBalancesBOYAmt03449040
IRS990/NetAssetsOrFundBalancesEOYAmt03614638
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0950925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0950925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0362262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03502
IRS990/OccupancyGrp/ManagementAndGeneralAmt017512
IRS990/OccupancyGrp/ProgramServicesAmt0365078
IRS990/OccupancyGrp/TotalAmt0386092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272064
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PRO BONO LEGAL SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT-FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM AND HOUSEHOLD
IRS990/OtherExpensesGrp/FundraisingAmt065792
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21527
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0111000
IRS990/OtherExpensesGrp/ProgramServicesAmt1203761
IRS990/OtherExpensesGrp/ProgramServicesAmt2184731
IRS990/OtherExpensesGrp/ProgramServicesAmt384364
IRS990/OtherExpensesGrp/TotalAmt0217097
IRS990/OtherExpensesGrp/TotalAmt1203761
IRS990/OtherExpensesGrp/TotalAmt2190877
IRS990/OtherExpensesGrp/TotalAmt384364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184223
IRS990/OtherSalariesAndWagesGrp/TotalAmt01478919
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117026
IRS990/PayrollTaxesGrp/TotalAmt0144372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01744769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01672570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044794
IRS990/PrincipalOfficerNm0RAFAEL PAGANJR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440643
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT HOUSING-THE AGENCY PROVIDES,PERMANENT,DEEPLY AFFORDABLE,SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS,WITH HOMES LOCATED IN BOTH STAMFORD AND NORWALK. PRIMARY FOCUS HAS BEEN THE DEVELOPMENT OF SMALL BUILDINGS INTERGRATED WITHIN THE COMMUNITY WITH MOST UNITS HAVING A BATHROOM IN EVERY BEDROOM TO MAXIMIZE PRIVACY. IN THE LAST 4 YEARS PACIFIC HOUSE HAS DEVELOPED 5 NEW PROPERTIES LEADING TO THE DEVELOPMENT OF 25 DEEPLY AFFORDABLE UNITS IN STAMFORD AND ANOTHER 25 UNITS IN NORWALK. ITS PRIORITY HAS BEEN HOUSING THE CHRONIC HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01033973
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01159613
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT-THE AGENCY IS COMMITTED TO DEVELOP DEEPLY AFFORDABLE HOUSING FOR THE HOMELESS.WE ARE CURRENTLY DEVELOPING 3 NEW HOMES. WE ANTICIPATE TO HAVE AN ADDITIONAL 17 NEW UNITS OF DEEPLY AFFORDABLE HOUSING IN STAMFORD NEXT YEAR AND 10 NEW UNITS IN NORWALK BY 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02396356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01556487
IRS990/PYOtherRevenueAmt0254315
IRS990/PYProgramServiceRevenueAmt0360822
IRS990/PYRevenuesLessExpensesAmt0-376975
IRS990/PYSalariesCompEmpBnftPaidAmt01831981
IRS990/PYTotalExpensesAmt03388468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03011493
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02496658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02738181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02780337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02636667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02309298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02468783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012933266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03710986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt012933266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02738181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02780337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02636667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02309298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02468783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012933266
IRS990ScheduleA/TotalSupportAmt012936615
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07967886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02738799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010706685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03523508
IRS990ScheduleD/LandGrp/BookValueAmt01145052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01145052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0511761
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03689106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09274448
IRS990ScheduleD/TotalExpensesPerForm990Amt03523508
IRS990ScheduleD/TotalRevenuePerForm990Amt03689106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03689106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03523508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0329427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0679992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0416309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0184051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01280352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0679992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0416309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0184051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01280352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0950925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0128683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0329427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0185401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015343
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,647,271
Liabilities
$9,032,633
Net assets
$3,614,638
Revenue
$3,689,106
Expenses
$3,523,508
Net income
$165,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$23.0$9.54$7.12$6.19$0.94
2023Detailed filing. Detailed filing data is available for this year.$24.2$15.6$8.60$7.39$6.00$1.40
2022Detailed filing. Detailed filing data is available for this year.$23.2$16.0$7.21$7.14$6.24$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$16.6$6.31$6.35$5.01$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$12.7$4.97$4.73$4.10$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$10.1$4.35$4.31$3.58$0.73
2018Detailed filing. Detailed filing data is available for this year.$12.6$9.03$3.61$3.69$3.52$0.17
2017Summary only. Only limited summary data is available for this year.$10.4$6.93$3.45$3.01$3.39$0.38
2016Summary only. Only limited summary data is available for this year.$10.2$6.34$3.83$3.27$2.87$0.40
2015Summary only. Only limited summary data is available for this year.$9.16$5.73$3.43$2.92$3.02$0.10
2014Summary only. Only limited summary data is available for this year.$5.72$2.20$3.53$3.06$2.66$0.40
2013Summary only. Only limited summary data is available for this year.$4.59$1.47$3.12$2.42$2.37$0.05
2012Summary only. Only limited summary data is available for this year.$3.75$0.67$3.08$2.52$2.41$0.11
2011Summary only. Only limited summary data is available for this year.$3.23$0.26$2.97$2.25$2.28$0.03