Civic Intelligence

Pacific Houseinc& Subsidiary

990 • Fiscal year 2020 • EIN 06-1144355

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

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

0.72x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$159,650

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$17,711,719

Up $3,233,700 (+22%) from 2019

Net Assets

Up

$4,972,174

Up $627,141 (+14%) from 2019

Liabilities

Up

$12,739,545

Up $2,606,559 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$4,729,247

Up $421,293 (+9.8%) from 2019

Expenses

Up

$4,102,106

Up $524,547 (+15%) from 2019

Net Income

Down

$627,141

Down $103,254 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$17,711,719
Liabilities$12,739,545
Net Assets$4,972,174
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$4,729,247
Expenses$4,102,106
Net Income$627,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$4,873,718
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.

Our mission is to end homelessness,enhance programs through innovation,and provide multiple strategies such as emergency shelter,permanent supportive housing,and an array of services such as transitional housing,outreach,recovery program,and young adult services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,293,003$15,228,942▲ $3,935,939
Pledges and Grants Receivable$2,334,371$1,924,282▼ $410,089
Cash and Non-Interest-Bearing Accounts$763,606$456,595▼ $307,011
Accounts Receivable$10,038$51,211▲ $41,173
Intangible Assets$18,761$35,612▲ $16,851
Prepaid Expenses and Deferred Charges$41,180$10,973▼ $30,207
Savings and Temporary Cash Investments$17,060$4,104▼ $12,956
Total Assets$14,478,019$17,711,719▲ $3,233,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,239,089$6,626,690▲ $1,387,601
Deferred Revenue$4,621,160$5,425,305▲ $804,145
Unsecured Notes Loans Payable-$387,500-
Accounts Payable and Accrued Expenses$272,737$300,050▲ $27,313
Total Liabilities$10,132,986$12,739,545▲ $2,606,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,302,777$3,786,518▲ $483,741
Net Assets With Donor Restrictions$1,042,256$1,185,656▲ $143,400
Total Net Assets Fund Balance$4,345,033$4,972,174▲ $627,141
Total Liabilities and Net Assets / Fund Balance$14,478,019$17,711,719▲ $3,233,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,490,818$3,503,826$16,994,644
Land$1,596,117-$1,596,117
Other Land Buildings$142,007$402,956$544,963
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael Pagan JrExecutive DirectorFT$155,000$4,650$159,650

Board Members and Trustees

NameTitle
Chris TateChairman
Bill MontanaVice Chair
BRENDAN J O'ROURKEESQDirector
Cecilia DerosaDirector
Jane PelletierDirector
Pastor Mark LingleDirector
Susan Collins MdDirector
Robert SrimmerAt Large
Justin MaccaroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,987,365
Program Service Revenue
$736,251
Investment Income
$2,186
Other Revenue
$1,003,445
All Other Contributions
$987,058
Change in Net Assets
$627,141

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$102,501Cost
Other Non Cash Contri Table1$82,945Cost
Total Noncash Contributions2$185,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,729,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,729,247
Total Revenue per Form 990
$4,729,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,340,743
Other Expenses$1,761,363
Total Fundraising Expense$331,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,353$186,514$258,647$1,868,514
Occupancy$473,703$14,000$3,523$491,226
Depreciation Depletion$465,355$3,423-$468,778
Other Employee Benefits$253,192$31,356$35,711$320,259
Payroll Taxes$118,423$13,877$19,670$151,970
Insurance$121,030$1,949$1,949$124,928
Interest$108,493--$108,493
Other Expenses$82,945$0$0$82,945
All Other Expenses$38,426$18,886$8,855$66,167
Fees for Services Accounting$14,656$15,237-$29,893
Conferences and Meetings$6,619$3,654$385$10,658
Fees for Services Legal$7,535--$7,535
Total Functional Expenses$3,427,338$343,505$331,263$4,102,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,102,106
Total Expenses per Audited Statements$4,102,106
Total Expenses per Form 990$4,102,106
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$1,147,916
Fundraising Direct Expenses$144,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$707,383$707,383$7,769$699,614
Gala$310,595$310,595$127,599$182,996
Total Events$1,147,916$1,147,916$144,471$1,003,445
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 35% controlled entity
No
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
Rafael Paganjr
Title
Executive Director
Phone
2034060017
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Paganjr
Formed
1985
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
63
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 III, Line 2

“In april 2020,open door fairfield county coc asked pacific house to assist the city of danbury in supporting their efforts to provide emergency services to the homeless population. Since then,we have collaborated with the city of danbury in running a shelter in a local hotel with 85 clients. We also purchased and brought online six new properties for a total of 44 new units of housing.”

Part XII,line 2C

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

Raw XML AppendixShowing 400 of 523 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/LandBldgEquipBasisNetGrp/BOYAmt011293003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015228942
IRS990/LandBldgEquipCostOrOtherBssAmt019135724
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CPROVIDES 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/BOYAmt05239089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06626690
IRS990/NetAssetsOrFundBalancesBOYAmt04345033
IRS990/NetAssetsOrFundBalancesEOYAmt04972174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01003445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01003445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03302777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03786518
IRS990/NoncashContributionsAmt0185446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03523
IRS990/OccupancyGrp/ManagementAndGeneralAmt014000
IRS990/OccupancyGrp/ProgramServicesAmt0473703
IRS990/OccupancyGrp/TotalAmt0491226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320259
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT-FOOD
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3PRO-BONO LEGAL
IRS990/OtherExpensesGrp/FundraisingAmt0896
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21627
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0153782
IRS990/OtherExpensesGrp/ProgramServicesAmt180961
IRS990/OtherExpensesGrp/ProgramServicesAmt278865
IRS990/OtherExpensesGrp/ProgramServicesAmt382945
IRS990/OtherExpensesGrp/TotalAmt0160006
IRS990/OtherExpensesGrp/TotalAmt1110905
IRS990/OtherExpensesGrp/TotalAmt299829
IRS990/OtherExpensesGrp/TotalAmt382945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0258647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423353
IRS990/OtherSalariesAndWagesGrp/TotalAmt01868514
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118423
IRS990/PayrollTaxesGrp/TotalAmt0151970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02334371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01924282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010973
IRS990/PrincipalOfficerNm0RAFAEL PAGANJR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736251
IRS990/ProgSrvcAccomActy2Grp/Desc0PACIFIC HOUSE IS ALSO A MAJOR PROVIDER FOR PERMANENT SUPPORTIVE HOUSING WITH OVER 125 TENANTS IN 12 RESIDENTIAL HOMES.PACIFIC HOUSE PROVIDES SUBSIDIZED AND DEEPLY AFFORDABLE HOUSING WITH CASE MANAGEMENT SERVICES.THIS PAST YEAR WE BROUGHT ON LINE AN ADDITIONAL 40 UNITS OF HOUSING.PRIORITY FOR HOUSING IS GIVEN TO THOSE THAT ARE MOST VULNERABLE,THE CHRONIC HOMELESS.HOUSING: PACIFIC HOUSE, INC. CURRENTLY HAS 102 TENANTS IN STAMFORD, CT, PLUS 25 TENANTS IN NORWALK, CT, FOR 127 UNITS FOR DEEPLY AFFORDABLE HOUSING FOR HOMELESS INDIVIDUALS WITH PRIORITY FOR THOSE THAT ARE CHRONICALLY HOMELESS AND WITH A DISABILITY. CASE MANAGEMENT SERVICES IS AVAILABLE TO ALL TENANTS.WE ALSO HAVE 8 UNITS OF TRANSITIONAL HOUSING FOR DMHAS CLIENTS WHO ARE HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01700876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01739145
IRS990/ProgSrvcAccomActy3Grp/Desc0PACIFIC HOUSE CONTINUES TO DEVELOP AFFORDABLE HOUSING FOR THE HOMELESS IN LOWER FAIRFIELD COUNTY. THIS PAST YEAR WE HAVE BOUGHT SIX NEW PROPERTIES. FIVE OF WHICH HAVE BEEN BROUGHT ONLINE. WE CURRENTLY HAVE THREE BUILDINGS UNDER DEVELOPMENT. ALL OF THESE UNITS ARE DEDICATED TO THE HOMELESS.THEY TYPICALLY CONSIST OF SMALL HOMES WITH AN AVERAGE OF THREE TO FIVE APARTMENTS IN EACH BUILDING.THESE HOMES ARE RENOVATED,AND WHERE POSSIBLE,WE ATTACH A BATHROOM TO EACH BEDROOM.THIS ALLOWS OUR TENANTS THE ABILITY TO MAXIMIZE THEIR PRIVACY.WE ARE A LEADER IN SHARED HOUSING IN CT.MANY OF OUR BEDROOMS HAVE THEIR OWN BATHROOMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt01476568
IRS990/PYOtherRevenueAmt0771022
IRS990/PYProgramServiceRevenueAmt0536250
IRS990/PYRevenuesLessExpensesAmt0730395
IRS990/PYSalariesCompEmpBnftPaidAmt02100991
IRS990/PYTotalExpensesAmt03577559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04307954
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0627141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02990102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03538170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03536858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02738181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02780337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02636667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015230213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04627848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015230213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03538170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03536858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02738181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02780337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02636667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015230213
IRS990ScheduleA/TotalSupportAmt015232473
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013490818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03503826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016994644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04102106
IRS990ScheduleD/LandGrp/BookValueAmt01596117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01596117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0402956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0544963
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04729247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015228942
IRS990ScheduleD/TotalExpensesPerForm990Amt04102106
IRS990ScheduleD/TotalRevenuePerForm990Amt04729247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04729247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04102106
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0310595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0707383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0129938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01147916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0310595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0707383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0129938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01147916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01003445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0127599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07769
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,711,719
Liabilities
$12,739,545
Net assets
$4,972,174
Revenue
$4,729,247
Expenses
$4,102,106
Net income
$627,141
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits