Civic Intelligence

Always Home Inc.

990 • Fiscal year 2018 • EIN 06-1536185

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization ProfileWWW.ALWAYSHOME.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

47th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$757,162

Up $50,110 (+7.1%) from 2017

Net Assets

Up

$738,105

Up $50,200 (+7.3%) from 2017

Liabilities

Down

$19,057

Down $90 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$394,134

Up $20,546 (+5.5%) from 2017

Expenses

Up

$341,229

Up $15,695 (+4.8%) from 2017

Net Income

Up

$52,905

Up $4,851 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$757,162
Liabilities$19,057
Net Assets$738,105
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$394,134
Expenses$341,229
Net Income$52,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$517,842
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
Land, Buildings, and Equipment, Net$208,939$403,452▲ $194,513
Investments in Publicly Traded Securities$157,427$166,513▲ $9,086
Cash and Non-Interest-Bearing Accounts$320,586$137,907▼ $182,679
Accounts Receivable$16,678$24,425▲ $7,747
Pledges and Grants Receivable-$24,028-
Prepaid Expenses and Deferred Charges$3,422$837▼ $2,585
Total Assets$707,052$757,162▲ $50,110
Liabilities
Accounts Payable and Accrued Expenses$19,147$19,057▼ $90
Total Liabilities$19,147$19,057▼ $90
Net Assets / Fund Balance
Unrestricted Net Assets$677,191$705,105▲ $27,914
Temporarily Rstr Net Assets$10,714$33,000▲ $22,286
Total Net Assets Fund Balance$687,905$738,105▲ $50,200
Total Liabilities and Net Assets / Fund Balance$707,052$757,162▲ $50,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,455$82,317$270,772
Leasehold Improvements$88,821$60,453$149,274
Land$124,073-$124,073
Other Land Buildings$2,103$39,336$41,439
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William SmithPresident
Betsey MoukawsherMember
Betty SmithMember
Lian ObreyMember
Michael MondelloMember
Peter GreenMember
Reverend Ken CarpenterMember
Stephen ClementeMember
Reverend Adam ThomasSecretary
James RosenmanTreasurer
Karen C RomanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$361,559
Program Service Revenue
$15,520
Investment Income
$17,055
Other Revenue
$0
All Other Contributions
$213,013
Change in Net Assets
$52,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,134
Revenue Not Reported on Form 990
$50,871
Total Revenue per Audited Statements
$445,005
Total Revenue per Form 990
$394,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,169
Other Expenses$134,060
Total Fundraising Expense$34,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,249$13,507$24,431$184,187
Payroll Taxes$12,105$1,226$1,992$15,323
Fees for Services Accounting$10,299$951$1,720$12,970
Insurance$8,705$804$1,454$10,963
Occupancy$9,420$597-$10,017
Depreciation Depletion$8,681$687-$9,368
Other Employee Benefits$6,144$459$1,056$7,659
Office Expenses$6,060$560$1,012$7,632
Advertising$5,432$502$907$6,841
Travel$5,387$497$900$6,784
All Other Expenses$4,904$323$585$5,812
Other Expenses$3,962$366$662$4,990
Fees for Services Management$1,059--$1,059
Total Functional Expenses$285,319$21,191$34,719$341,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,805
Expenses per Audited Statements$341,229
Total Expenses per Form 990$341,229
Expenses Not Reported on Form 990$53,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,491
Fundraising Gross Income$29,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$166,260$29,491$29,491$0
Total Events$166,260$29,491$29,491-
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
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 2

“William smith betty smith president member spouse”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews 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

Filer Name
Always Home Inc
EIN
06-1536185
Phone
8602450222
Address
119 HIGH STREET, MYSTIC, CT 06355

Signing Officer

Name
Jeffrey Anderson
Title
Executive Director
Phone
8602450222
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Anderson
Formed
1999
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
5
Volunteers
60

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
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.”

Form 990, Part XI, Line 9

“Donated auction items 32,900 donated facilities/utilities/mgmt fee 20,676 donated auction items -32,900 donated facilities/utilities/mgmt fee -20,676”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

Schedule D, Page 4, Part XI, Line 2D

“Donated auction items 32,900”

Schedule D, Page 4, Part XII, Line 2D

“Donated auction items 32,900”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0597
IRS990/OccupancyGrp/ProgramServicesAmt09420
IRS990/OccupancyGrp/TotalAmt010017
IRS990/OfficeExpensesGrp/FundraisingAmt01012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt06060
IRS990/OfficeExpensesGrp/TotalAmt07632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07659
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1366
IRS990/OtherExpensesGrp/ProgramServicesAmt034188
IRS990/OtherExpensesGrp/ProgramServicesAmt113731
IRS990/OtherExpensesGrp/ProgramServicesAmt28993
IRS990/OtherExpensesGrp/ProgramServicesAmt33962
IRS990/OtherExpensesGrp/TotalAmt034188
IRS990/OtherExpensesGrp/TotalAmt113731
IRS990/OtherExpensesGrp/TotalAmt29705
IRS990/OtherExpensesGrp/TotalAmt34990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184187
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01226
IRS990/PayrollTaxesGrp/ProgramServicesAmt012105
IRS990/PayrollTaxesGrp/TotalAmt015323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0837
IRS990/PrincipalOfficerNm0JEFFREY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05132
IRS990/PYOtherExpensesAmt0127432
IRS990/PYRevenuesLessExpensesAmt048054
IRS990/PYSalariesCompEmpBnftPaidAmt0198102
IRS990/PYTotalExpensesAmt0325534
IRS990/PYTotalRevenueAmt0373588
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01782510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt01782510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01782510
IRS990ScheduleA/TotalSupportAmt01807819
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270772
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020676
IRS990ScheduleD/DonatedServicesUseFcltsAmt020676
IRS990ScheduleD/ExpensesNotReportedAmt053576
IRS990ScheduleD/ExpensesSubtotalAmt0341229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149274
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2705
IRS990ScheduleD/OtherExpensesIncludedAmt032900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041439
IRS990ScheduleD/OtherRevenueAmt032900
IRS990ScheduleD/RevenueNotReportedAmt050871
IRS990ScheduleD/RevenueSubtotalAmt0394134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED AUCTION ITEMS 32,900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED AUCTION ITEMS 32,900
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403452
IRS990ScheduleD/TotalExpensesPerForm990Amt0341229
IRS990ScheduleD/TotalRevenuePerForm990Amt0394134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029491
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/ExplanationTxt1WILLIAM SMITH BETTY SMITH PRESIDENT MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS, AND SIGN A CONFLICT OF POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE KEY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE KEPT AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED AUCTION ITEMS 32,900 DONATED FACILITIES/UTILITIES/MGMT FEE 20,676 DONATED AUCTION ITEMS -32,900 DONATED FACILITIES/UTILITIES/MGMT FEE -20,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010714
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707052
IRS990/TotalAssetsEOYAmt0757162
IRS990/TotalAssetsGrp/BOYAmt0707052
IRS990/TotalAssetsGrp/EOYAmt0757162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361559
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341229
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,162
Liabilities
$19,057
Net assets
$738,105
Revenue
$394,134
Expenses
$341,229
Net income
$52,905
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
2018Detailed filing. Detailed filing data is available for this year.$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
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