Civic Intelligence

Always Home Inc.

990 • Fiscal year 2019 • EIN 06-1536185

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$44,921

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$831,565

Up $74,403 (+9.8%) from 2018

Net Assets

Up

$809,255

Up $71,150 (+9.6%) from 2018

Liabilities

Up

$22,310

Up $3,253 (+17%) from 2018

Revenue

Up

$441,817

Up $47,683 (+12%) from 2018

Expenses

Up

$375,620

Up $34,391 (+10%) from 2018

Net Income

Up

$66,197

Up $13,292 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$831,565
Liabilities$22,310
Net Assets$809,255

Operations Trend

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

2019

Revenue$441,817
Expenses$375,620
Net Income$66,197
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$540,042
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$403,452$395,809▼ $7,643
Investments in Publicly Traded Securities$166,513$177,470▲ $10,957
Cash and Non-Interest-Bearing Accounts$137,907$121,618▼ $16,289
Pledges and Grants Receivable$24,028$64,167▲ $40,139
Savings and Temporary Cash Investments-$54,148-
Accounts Receivable$24,425$12,755▼ $11,670
Prepaid Expenses and Deferred Charges$837$4,748▲ $3,911
Total Assets$757,162$831,565▲ $74,403
Other Assets Total-$850-
Liabilities
Accounts Payable and Accrued Expenses$19,057$22,310▲ $3,253
Total Liabilities$19,057$22,310▲ $3,253
Net Assets / Fund Balance
Unrestricted Net Assets$705,105$795,555▲ $90,450
Temporarily Rstr Net Assets$33,000$13,700▼ $19,300
Total Net Assets Fund Balance$738,105$809,255▲ $71,150
Total Liabilities and Net Assets / Fund Balance$757,162$831,565▲ $74,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,609$92,163$270,772
Leasehold Improvements$87,938$67,736$155,674
Land$124,073-$124,073
Other Land Buildings$5,189$34,177$39,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey AndersonExecutive DiFT$44,921$44,921
Jeffrey AndersonExecutive Director-$44,921$44,921

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$403,865
Program Service Revenue
$30,065
Investment Income
$7,887
Other Revenue
$0
All Other Contributions
$290,634
Change in Net Assets
$66,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,326
Other Expenses$159,294
Total Fundraising Expense$38,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,305$16,153$27,012$194,470
Depreciation Depletion$16,521$1,497-$18,018
Payroll Taxes$11,952$1,557$2,627$16,136
Office Expenses$11,536$1,232$2,060$14,828
Occupancy$12,193$1,181-$13,374
Fees for Services Accounting$8,252$640$1,083$9,975
Insurance$7,281$777$1,300$9,358
Advertising$5,728$611$1,023$7,362
All Other Expenses$4,483$478$799$5,760
Other Employee Benefits$4,519$458$743$5,720
Travel$4,309$460$769$5,538
Other Expenses$3,703$335$619$4,038
Fees for Services Other$1,901$192$313$2,406
Fees for Services Legal$901$91$148$1,140
Fees for Services Management$1,113--$1,113
Total Functional Expenses$311,092$26,032$38,496$375,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,624
Fundraising Gross Income$29,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$131,105$29,624$29,624$0
Total Events$131,105$29,624$29,624-
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
No
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 exec directr 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 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
Betty Smith
Title
Executive Director
Phone
8602450222
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Smith
Formed
1999
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
75

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Nanette a Bancroft 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 35,550 donated facilities/utilities/mgmt fee 42,276 donated auction items -35,550 donated facilities/utilities/mgmt fee -42,276

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.

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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/OfficeExpensesGrp/FundraisingAmt02060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OfficeExpensesGrp/ProgramServicesAmt011536
IRS990/OfficeExpensesGrp/TotalAmt014828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05720
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1335
IRS990/OtherExpensesGrp/ProgramServicesAmt037903
IRS990/OtherExpensesGrp/ProgramServicesAmt124025
IRS990/OtherExpensesGrp/ProgramServicesAmt23467
IRS990/OtherExpensesGrp/ProgramServicesAmt33703
IRS990/OtherExpensesGrp/TotalAmt037903
IRS990/OtherExpensesGrp/TotalAmt124025
IRS990/OtherExpensesGrp/TotalAmt24456
IRS990/OtherExpensesGrp/TotalAmt34038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194470
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01557
IRS990/PayrollTaxesGrp/ProgramServicesAmt011952
IRS990/PayrollTaxesGrp/TotalAmt016136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04748
IRS990/PrincipalOfficerNm0BETTY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017055
IRS990/PYOtherExpensesAmt0134060
IRS990/PYProgramServiceRevenueAmt015520
IRS990/PYRevenuesLessExpensesAmt052905
IRS990/PYSalariesCompEmpBnftPaidAmt0207169
IRS990/PYTotalExpensesAmt0341229
IRS990/PYTotalRevenueAmt0394134
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01781202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt01781202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01781202
IRS990ScheduleA/TotalSupportAmt01840334
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039366
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029624
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt044921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt044921
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 EXEC DIRECTR 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/ExplanationTxt5DOCUMENTS ARE KEPT AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED AUCTION ITEMS 35,550 DONATED FACILITIES/UTILITIES/MGMT FEE 42,276 DONATED AUCTION ITEMS -35,550 DONATED FACILITIES/UTILITIES/MGMT FEE -42,276
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0757162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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