Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Pacific Houseinc& Subsidiary
990 • Fiscal year 2024 • EIN 06-1144355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$32,567,888
Up $8,383,736 (+35%) from 2023
Net Assets
Up$9,539,895
Up $936,803 (+11%) from 2023
Liabilities
Up$23,027,993
Up $7,446,933 (+48%) from 2023
Revenue And Expenses
Revenue
Down$7,122,257
Down $271,284 (-3.7%) from 2023
Expenses
Up$6,185,454
Up $189,767 (+3.2%) from 2023
Net Income
Down$936,803
Down $461,051 (-33%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $7,122,257
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.
Pacific house, inc. (ph) is a countywide multi-service agency currently operating out of stamford, norwalk, danbury and darien, that is committed to ending homeless in fairfield county. As a leading housing developer for the homeless, ph is committed to the ongoing development of permanent supportive housing for individuals and families who are homeless, and provides case management services that will support success in housing. Ph is also a leading emergency shelter provider in the city of stamford, connecticut, committed to innovation and evidenced based practices in support of high quality and standards.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,336,218 | $20,576,835 | ▲ $240,617 |
| Pledges and Grants Receivable | $761,944 | $1,615,956 | ▲ $854,012 |
| Cash and Non-Interest-Bearing Accounts | $1,776,004 | $885,083 | ▼ $890,921 |
| Savings and Temporary Cash Investments | $224,709 | $349,803 | ▲ $125,094 |
| Accounts Receivable | $206,353 | $176,837 | ▼ $29,516 |
| Prepaid Expenses and Deferred Charges | $10,073 | $52,217 | ▲ $42,144 |
| Intangible Assets | $29,822 | $27,891 | ▼ $1,931 |
| Total Assets | $24,184,152 | $32,567,888 | ▲ $8,383,736 |
| Other Assets Total | $839,029 | $8,883,266 | ▲ $8,044,237 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,928,380 | $13,229,149 | ▲ $6,300,769 |
| Deferred Revenue | $8,014,932 | $9,360,176 | ▲ $1,345,244 |
| Accounts Payable and Accrued Expenses | $637,748 | $438,668 | ▼ $199,080 |
| Total Liabilities | $15,581,060 | $23,027,993 | ▲ $7,446,933 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,068,016 | $8,894,899 | ▲ $826,883 |
| Net Assets With Donor Restrictions | $535,076 | $644,996 | ▲ $109,920 |
| Total Net Assets Fund Balance | $8,603,092 | $9,539,895 | ▲ $936,803 |
| Total Liabilities and Net Assets / Fund Balance | $24,184,152 | $32,567,888 | ▲ $8,383,736 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,516,218 | $6,845,785 | $24,362,003 |
| Land | $3,060,617 | - | $3,060,617 |
| Other Assets Org | $8,883,266 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rafael Pagan Jr | Executive Di | FT | $277,171 | - | $277,171 |
| Rafael Pagan Jr | Executive Director | - | $225,000 | $52,171 | $277,171 |
| Carmen Colon | President an | - | $57,981 | - | $57,981 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Montana | Chairman |
| Justin Maccarone | Vice Chair |
| Cecelia Darosa | Director |
| Chris J Riendeau | Director |
| Colin Ng | Director |
| John Bonczek | Director |
| Lisa Silver | Director |
| Monique Thompson | Director |
| Reverend Dr Robert Jackson Jr | Director |
| Steven Chin | Director |
| Pastor Mark Lingle | Secretary |
| Robert Long | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aemerson Construction LLC | Construction | 90 LINDLEY STREET, Bridegport, CT 06604 | $1,040,994 |
| Wellbuilt Company LLC | Construction | ARMONK STREET, Greenwich, CT 06830 | $812,828 |
| Best Property Management | Property Mgmt | 1235 HUNTINGTON PLACE, Trumbell, CT 06611 | $247,679 |
| Boni Construction INC | Construction | 3406 TIBBET AVENUE, Bronx, NY 10463 | $131,318 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,887,827
- Program Service Revenue
- $1,202,842
- Investment Income
- $28,461
- Other Revenue
- $1,003,127
- All Other Contributions
- $2,242,902
- Change in Net Assets
- $936,803
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $1,023,263 |
| Total Noncash Contributions | 3 | $1,023,263 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,122,257
- Total Revenue per Audited Statements
- $7,122,257
- Total Revenue per Form 990
- $7,122,257
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,205,650 |
| Other Expenses | $2,979,804 |
| Total Fundraising Expense | $411,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,157,733 | $163,767 | $329,018 | $2,650,518 |
| Occupancy | $859,527 | $10,452 | - | $869,979 |
| Depreciation Depletion | $791,767 | $3,999 | $3,999 | $799,765 |
| Other Employee Benefits | $282,004 | $21,403 | $43,001 | $346,408 |
| Insurance | $229,798 | $2,330 | $2,330 | $234,458 |
| Payroll Taxes | $169,918 | $12,896 | $25,910 | $208,724 |
| All Other Expenses | $165,401 | $23,676 | $2,103 | $191,180 |
| Other Expenses | $132,217 | $1,554 | $975 | $133,771 |
| Interest | $105,447 | $3,269 | - | $108,716 |
| Office Expenses | $25,211 | - | $2,652 | $27,863 |
| Conferences and Meetings | $8,142 | - | - | $8,142 |
| Total Functional Expenses | $5,286,923 | $487,433 | $411,098 | $6,185,454 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,185,454 |
| Total Expenses per Audited Statements | $6,185,454 |
| Total Expenses per Form 990 | $6,185,454 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,160,951 |
| Fundraising Direct Expenses | $157,824 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal | $845,030 | $845,030 | $70,550 | $774,480 |
| Gala | $315,921 | $315,921 | $87,274 | $228,647 |
| Total Events | $1,160,951 | $1,160,951 | $157,824 | $1,003,127 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“The finance committee, from the board, met (virtually) and reviewed the 990 before issuance. A copy of the 990 was send to all members of the (full) board for review before issuance.”
Form 990, Page 6, Part VI, Line 11B
“The finance committee, from the board, met in person and reviewed the 990 before issuance. A copy of the 990 was send to all members of the (full)board for review before issuance.”
Form 990, Page 6, Part VI, Line 12C
“Chairman request all board members to review and sign confict of interest policy annually, if any.”
Form 990, Page 6, Part VI, Line 15A
“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, Page 6, Part VI, Line 15B
“Key employees are evaluated annually by the president/ceo. Their compensation is set by the president/ceo and reviewed and agreed upon with the board chair.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Pacific Houseinc& Subsidiary
- EIN
- 06-1144355
- Phone
- 2033482792
- Address
- 137 HENRY STREET, STAMFORD, CT 06902
Signing Officer
- Name
- Carmen Colon
- Title
- President and CEO
- Phone
- 2033482792
- Signed
- 2025-05-12
Organization Details
- Principal Officer
- Carmen Colon
- Formed
- 1985
- Legal Domicile
- Ct
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 76
- Volunteers
- 96
Preparer
- Firm
- Haims & Buzzeo Co Pc
- Address
- 666 SUMMER ST, STAMFORD, CT 06901
- Preparer
- Michael Buzzeo
- Phone
- 2033245117
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Pacific house, inc. (ph) is a countywide multi-service agency currently operating out of stamford, norwalk, danbury and darien, that is committed to ending homeless in fairfield county. As a leading housing developer for the homeless, ph is committed to the ongoing development of permanent supportive housing for individuals and families who are homeless, and provides case management services that will support success in housing. Ph is also a leading emergency shelter provider in the city of stamford, connecticut, committed to innovation and evidenced based practices in support of high quality and standards.”
Form 990, Part III
“The organization ceased its shelter operations in danbury, connecticut in november 2023.”
Form 990, Page 2, Part III, Line 4B
“Permanent supportive housing - pacific house, inc. (ph) is committed to the development of permanent supportive housing for men, women, and families in stamford, norwalk and darien. Given the high cost of housing in fairfield county ph has been a leader in the development of permanent supportive housing for individuals who are homeless. As a leader and innovator of shared housing, many of the homes developed by ph provide a bathroom in each bedroom of the shared housing units to maximize privacy. Permanent supportive services are an essential component for our housing to assist tenants with an array of needs from better health to improved income. We currently have 14 homes integrated within the three communities, and provide a home to 140 households. Our goal is to end chronic homelessness in stamford and norwalk.”
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| IRS990/Desc | 0 | EMERGENCY SHELTER - PACIFIC HOUSE, INC. (PH) HAS TWO EMERGENCY SHELTER FACILITIES; ONE IN STAMFORD AND THE OTHER IN DANBURY, CONNECTICUT, THAT ARE OPEN 24/7, 365 DAYS A YEAR PROVIDING LODGING, MEALS AND SUPPORTIVE SERVICES. ON THE FRONT END, PH PRIMARY FOCUS IS TO DIVERT OR RAPID REHOUSE THE HOMELESS, AND FOR THOSE THAT ENTER THE HOMELESS SYSTEM PH TRIES TO HOUSE SHELTER CLIENTS AS SOON AS POSSIBLE. WITHIN THE SHELTER, PH PROVIDES SPECIALIZED SERVICES FOR YOUNG ADULTS (AGES 18-24) AND RECOVERY SERVICES FOR THOSE STRUGGLING WITH SUBSTANCE ABUSE. THE FACILITY IN DANBURY, CONNECTICUT WAS CLOSED IN NOVEMBER 2023. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 1160951 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | PACIFIC HOUSE, INC. (PH) IS A COUNTYWIDE MULTI-SERVICE AGENCY CURRENTLY OPERATING OUT OF STAMFORD, NORWALK, DANBURY AND DARIEN, THAT IS COMMITTED TO ENDING HOMELESS IN FAIRFIELD COUNTY. AS A LEADING HOUSING DEVELOPER FOR THE HOMELESS, PH IS COMMITTED TO THE ONGOING DEVELOPMENT OF PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AND PROVIDES CASE MANAGEMENT SERVICES THAT WILL SUPPORT SUCCESS IN HOUSING. PH IS ALSO A LEADING EMERGENCY SHELTER PROVIDER IN THE CITY OF STAMFORD, CONNECTICUT, COMMITTED TO INNOVATION AND EVIDENCED BASED PRACTICES IN SUPPORT OF HIGH QUALITY AND STANDARDS. |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND HOUSEHOLD |
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| IRS990/OtherExpensesGrp/Desc | 2 | PRO-BONO LEGAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SUPPORT |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 975 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1554 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133771 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2157733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2650518 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208724 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 761944 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1615956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52217 |
| IRS990/PrincipalOfficerNm | 0 | CARMEN COLON |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1202842 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERMANENT SUPPORTIVE HOUSING - PACIFIC HOUSE, INC. (PH) IS COMMITTED TO THE DEVELOPMENT OF PERMANENT SUPPORTIVE HOUSING FOR MEN, WOMEN, AND FAMILIES IN STAMFORD, NORWALK AND DARIEN. GIVEN THE HIGH COST OF HOUSING IN FAIRFIELD COUNTY PH HAS BEEN A LEADER IN THE DEVELOPMENT OF PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS WHO ARE HOMELESS. AS A LEADER AND INNOVATOR OF SHARED HOUSING, MANY OF THE HOMES DEVELOPED BY PH PROVIDE A BATHROOM IN EACH BEDROOM OF THE SHARED HOUSING UNITS TO MAXIMIZE PRIVACY. PERMANENT SUPPORTIVE SERVICES ARE AN ESSENTIAL COMPONENT FOR OUR HOUSING TO ASSIST TENANTS WITH AN ARRAY OF NEEDS FROM BETTER HEALTH TO IMPROVED INCOME. WE CURRENTLY HAVE 14 HOMES INTEGRATED WITHIN THE THREE COMMUNITIES, AND PROVIDE A HOME TO 140 HOUSEHOLDS. OUR GOAL IS TO END CHRONIC HOMELESSNESS IN STAMFORD AND NORWALK. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4255608 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PACIFIC HOUSE, INC. (PH) CURRENTLY HAS THREE HOUSING PROJECTS UNDER DEVELOPMENT THAT WILL YIELD 65 ADDITIONAL SUPPORTIVE HOUSING UNITS, FOR HOMELESS FAMILIES AND INDIVIDUALS IN STAMFORD, WITH AN ARRAY OF CASE MANAGEMENT SERVICES. PH CONTINUES TO EXPAND ITS DELIVERY OF SERVICES BY PROVIDING TRANSITIONAL HOUSING FOR DMHAS CLIENTS IN NORWALK; SPECIALIZED SERVICES FOR HOMELESS YOUTH IN FAIRFIELD COUNTY, AND BECOMING THE HUB FOR THE HOMELESS YOUTH IN FAIRFIELD COUNTY, AND ALSO BECOMING THE HUB FOR THE HOMELESS SYSTEM IN STAMFORD. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5087336 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1870 |
| IRS990/PYOtherExpensesAmt | 0 | 2746179 |
| IRS990/PYOtherRevenueAmt | 0 | 925403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1378932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1397854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3249508 |
| IRS990/PYTotalExpensesAmt | 0 | 5995687 |
| IRS990/PYTotalRevenueAmt | 0 | 7393541 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 936803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2866649 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6466268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6074165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5389644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3538170 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2186 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4379296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3538170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27558916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27595615 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6845785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24362003 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6185454 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3060617 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3060617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8883266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7122257 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20576835 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8883266 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6185454 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7122257 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7122257 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6185454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 157824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 315921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 845030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1160951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 315921 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1160951 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,567,888
- Liabilities
- $23,027,993
- Net assets
- $9,539,895
- Revenue
- $7,122,257
- Expenses
- $6,185,454
- Net income
- $936,803
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