Civic Intelligence

Always Home Inc.

990 • Fiscal year 2014 • EIN 06-1536185

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.MASHSHELTER.ORG
119 High StreetMystic, CT 06355

(860) 245-0222

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$577,665

Up $116,746 (+25%) from 2013

Net Assets

Up

$563,179

Up $109,528 (+24%) from 2013

Liabilities

Up

$14,486

Up $7,218 (+99%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$408,194

Up $70,404 (+21%) from 2013

Expenses

Down

$298,666

Down $40,468 (-12%) from 2013

Net Income

Up

$109,528

Up $110,872 (+8249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $550,069Liabilities 2011: $15,404Net Assets 2011: $534,6652011Assets 2012: $462,597Liabilities 2012: $7,602Net Assets 2012: $454,9952012Assets 2013: $460,919Liabilities 2013: $7,268Net Assets 2013: $453,6512013Assets 2014: $577,665Liabilities 2014: $14,486Net Assets 2014: $563,1792014Assets 2015: $577,894Liabilities 2015: $12,939Net Assets 2015: $564,9552015Assets 2016: $650,285Liabilities 2016: $18,827Net Assets 2016: $631,4582016Assets 2017: $707,052Liabilities 2017: $19,147Net Assets 2017: $687,9052017Assets 2018: $757,162Liabilities 2018: $19,057Net Assets 2018: $738,1052018Assets 2019: $831,565Liabilities 2019: $22,310Net Assets 2019: $809,2552019Assets 2020: $961,205Liabilities 2020: $82,936Net Assets 2020: $878,2692020Assets 2021: $994,756Liabilities 2021: $24,587Net Assets 2021: $970,1692021Assets 2022: $1,136,662Liabilities 2022: $55,576Net Assets 2022: $1,081,0862022Assets 2023: $1,374,218Liabilities 2023: $65,518Net Assets 2023: $1,308,7002023Assets 2024: $1,429,937Liabilities 2024: $58,959Net Assets 2024: $1,370,9782024Assets 2025: $1,680,833Liabilities 2025: $148,433Net Assets 2025: $1,532,4002025

Highlighted filing

2014

Assets$577,665
Liabilities$14,486
Net Assets$563,179
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $481,2482011Expenses 2012: $348,2322012Revenue 2013: $337,790Expenses 2013: $339,134Net Income 2013: -$1,3442013Revenue 2014: $408,194Expenses 2014: $298,666Net Income 2014: $109,5282014Revenue 2015: $300,875Expenses 2015: $299,099Net Income 2015: $1,7762015Revenue 2016: $348,681Expenses 2016: $282,898Net Income 2016: $65,7832016Revenue 2017: $373,588Expenses 2017: $325,534Net Income 2017: $48,0542017Revenue 2018: $394,134Expenses 2018: $341,229Net Income 2018: $52,9052018Revenue 2019: $441,817Expenses 2019: $375,620Net Income 2019: $66,1972019Revenue 2020: $542,811Expenses 2020: $474,836Net Income 2020: $67,9752020Revenue 2021: $649,076Expenses 2021: $587,185Net Income 2021: $61,8912021Revenue 2022: $712,195Expenses 2022: $543,365Net Income 2022: $168,8302022Revenue 2023: $826,162Expenses 2023: $618,831Net Income 2023: $207,3312023Revenue 2024: $770,360Expenses 2024: $711,383Net Income 2024: $58,9772024Revenue 2025: $930,800Expenses 2025: $788,057Net Income 2025: $142,7432025

Highlighted filing

2014

Revenue$408,194
Expenses$298,666
Net Income$109,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$442,563
Mission and Program Overview

Mission

Always home believes that every child needs and deserves a safe place to call home. Our goal is preventing family homelessness across eastern connecticut. Always home works alongside low-income families providing parents opportunities to improve stability and enhance well-being. By addressing the causes of housing insecurity, we strive to protect minor children from the trauma of eviction, homelessness or emergency shelter.

The organization was formed to fight homelessnes in the mystic area of new london county, connecticut. The mission is to provide family-focused emergency shelter and hospitality while promoting self-sufficiency, dignity and the well-being of those being served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,336$310,429▲ $127,093
Land, Buildings, and Equipment, Net$262,576$248,613▼ $13,963
Accounts Receivable$13,261$16,283▲ $3,022
Prepaid Expenses and Deferred Charges$1,746$2,340▲ $594
Total Assets$460,919$577,665▲ $116,746
Liabilities
Accounts Payable and Accrued Expenses$7,268$14,486▲ $7,218
Total Liabilities$7,268$14,486▲ $7,218
Net Assets / Fund Balance
Unrestricted Net Assets$453,104$563,179▲ $110,075
Temporarily Rstr Net Assets$547--
Total Net Assets Fund Balance$453,651$563,179▲ $109,528
Total Liabilities and Net Assets / Fund Balance$460,919$577,665▲ $116,746

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,533$40,957$137,490
Buildings$73,040$58,917$131,957
Land$73,043-$73,043
Other Land Buildings$5,997$33,192$39,189
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael MondelloPresident
Betsey MoukawsherDirector
James RosenmanDirector
Jeffrey AndersonDirector
Reverend Ann M AabergDirector
Reverend Ken CarpenterDirector
William SmithDirector
David CruthersSecretary
Neil KluepfelTreasurer
Karen C RomanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$406,826
Program Service Revenue
$0
Investment Income
$1,368
Other Revenue
$0
All Other Contributions
$289,597
Change in Net Assets
$109,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,194
Total Revenue per Audited Statements
$408,194
Total Revenue per Form 990
$408,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,222
Other Expenses$116,444
Total Fundraising Expense$12,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,122$7,416$7,416$165,954
Occupancy$22,405$1,099$1,099$24,603
Depreciation Depletion$12,715$624$624$13,963
Payroll Taxes$12,615$619$619$13,853
Insurance$10,902$535$535$11,972
Fees for Services Accounting$9,314$457$457$10,228
Office Expenses$8,737$429$429$9,595
Travel$6,754$331$331$7,416
Advertising$4,298$211$211$4,720
Other Employee Benefits$2,199$108$108$2,415
Fees for Services Other$1,961$96$96$2,153
Other Expenses$1,792$88$88$1,968
All Other Expenses$722$35$35$792
Total Functional Expenses$273,772$12,607$12,287$298,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,666
Total Expenses per Audited Statements$298,666
Total Expenses per Form 990$298,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,369
Fundraising Gross Income$34,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$139,598$34,369$34,369$0
Total Events$139,598$34,369$34,369-
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
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, Page 6, Part VI, Line 11B

“The board of directors reviewes and approves the 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors are required to disclose any conflicts, and sign a conflict of policy each year.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors sets the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors sets the compensation for the key staff.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept at the office and are available upon request.”

Filing and Contact Details

Filer

EIN
06-1536185
Phone
8602450222

Signing Officer

Name
Mike Mondello
Title
President
Phone
8602450222
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mondello
Formed
1999
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Preparer
Michael R Garvey CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed to fight homelessnes in the mystic area of new london county, connecticut. The mission is to provide family-focused emergency shelter and hospitality while promoting self-sufficiency, dignity and the well-being of those being served.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt25352
IRS990/OtherExpensesGrp/TotalAmt31968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0619
IRS990/PayrollTaxesGrp/ProgramServicesAmt012615
IRS990/PayrollTaxesGrp/TotalAmt013853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02340
IRS990/PrincipalOfficerNm0MIKE MONDELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt0126532
IRS990/PYOtherRevenueAmt02578
IRS990/PYRevenuesLessExpensesAmt0-1344
IRS990/PYSalariesCompEmpBnftPaidAmt0212602
IRS990/PYTotalExpensesAmt0339134
IRS990/PYTotalRevenueAmt0337790
IRS990/ReconcilationRevenueExpnssAmt0109528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02,982
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01840201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01840201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01840201
IRS990ScheduleA/TotalSupportAmt01852492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt073040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131957
IRS990ScheduleD/ExpensesSubtotalAmt0298666
IRS990ScheduleD/LandGrp/BookValueAmt073043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039189
IRS990ScheduleD/RevenueSubtotalAmt0408194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248613
IRS990ScheduleD/TotalExpensesPerForm990Amt0298666
IRS990ScheduleD/TotalRevenuePerForm990Amt0408194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034369
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO FIGHT HOMELESSNES IN THE MYSTIC AREA OF NEW LONDON COUNTY, CONNECTICUT. THE MISSION IS TO PROVIDE FAMILY-FOCUSED EMERGENCY SHELTER AND HOSPITALITY WHILE PROMOTING SELF-SUFFICIENCY, DIGNITY AND THE WELL-BEING OF THOSE BEING SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWES AND APPROVES THE 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS, AND SIGN A CONFLICT OF POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE KEY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE KEPT AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0547
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460919
IRS990/TotalAssetsEOYAmt0577665
IRS990/TotalAssetsGrp/BOYAmt0460919
IRS990/TotalAssetsGrp/EOYAmt0577665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406826
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07268
IRS990/TotalLiabilitiesEOYAmt014486
IRS990/TotalLiabilitiesGrp/BOYAmt07268
IRS990/TotalLiabilitiesGrp/EOYAmt014486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563179
IRS990/TotalProgramServiceExpensesAmt0273772
IRS990/TotalRevenueGrp/ExclusionAmt01368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577665
IRS990/TravelGrp/FundraisingAmt0331
IRS990/TravelGrp/ManagementAndGeneralAmt0331
IRS990/TravelGrp/ProgramServicesAmt06754
IRS990/TravelGrp/TotalAmt07416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0563179

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,665
Liabilities
$14,486
Net assets
$563,179
Revenue
$408,194
Expenses
$298,666
Net income
$109,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.15$1.53$0.93$0.79$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.77$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.31$0.83$0.62$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.71$0.54$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.65$0.59$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$0.54$0.47$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.02$0.81$0.44$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.37$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.35$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.41$0.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.48