Civic Intelligence

Always Home Inc.

990 • Fiscal year 2021 • EIN 06-1536185

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 05, 2022

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.5%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

20%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$994,756

Up $33,551 (+3.5%) from 2020

Net Assets

Up

$970,169

Up $91,900 (+10%) from 2020

Liabilities

Down

$24,587

Down $58,349 (-70%) from 2020

Revenue

Up

$649,076

Up $106,265 (+20%) from 2020

Expenses

Up

$587,185

Up $112,349 (+24%) from 2020

Net Income

Down

$61,891

Down $6,084 (-9.0%) from 2020

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

2021

Assets$994,756
Liabilities$24,587
Net Assets$970,169

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

2021

Revenue$649,076
Expenses$587,185
Net Income$61,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.0
Gross Receipts
$751,647
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$413,953$394,614▼ $19,339
Cash and Non-Interest-Bearing Accounts$226,445$276,587▲ $50,142
Investments in Publicly Traded Securities$187,007$235,363▲ $48,356
Savings and Temporary Cash Investments$54,976$55,747▲ $771
Prepaid Expenses and Deferred Charges$10,419$17,567▲ $7,148
Pledges and Grants Receivable$63,005$14,028▼ $48,977
Accounts Receivable$5,400$850▼ $4,550
Total Assets$961,205$994,756▲ $33,551
Liabilities
Unsecured Notes Loans Payable$43,906--
Accounts Payable and Accrued Expenses$39,030$24,587▼ $14,443
Total Liabilities$82,936$24,587▼ $58,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,269$969,669▲ $117,400
Net Assets With Donor Restrictions$26,000$500▼ $25,500
Total Net Assets Fund Balance$878,269$970,169▲ $91,900
Total Liabilities and Net Assets / Fund Balance$961,205$994,756▲ $33,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,916$111,856$270,772
Leasehold Improvements$108,215$83,627$191,842
Land$124,073-$124,073
Other Land Buildings$3,410$35,956$39,366
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$600,905
Program Service Revenue
$28,045
Investment Income
$20,126
Other Revenue
$0
All Other Contributions
$575,892
Change in Net Assets
$61,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,076
Revenue Not Reported on Form 990
$71,158
Total Revenue per Audited Statements
$720,234
Total Revenue per Form 990
$649,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,512
Other Expenses$290,673
Total Fundraising Expense$56,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,717$21,063$42,687$266,467
Depreciation Depletion$17,810$1,529-$19,339
Payroll Taxes$13,470$1,376$2,828$17,674
Office Expenses$10,323$1,073$2,174$13,570
Fees for Services Accounting$10,088$1,048$2,124$13,260
Other Employee Benefits$9,428$964$1,979$12,371
Occupancy$7,728$2,628-$10,356
Insurance$7,794$810$1,641$10,245
Other Expenses$3,225$377$696$4,298
All Other Expenses$3,158$271-$3,429
Advertising$1,852$192$390$2,434
Fees for Services Other$1,591$163$334$2,088
Travel$843$88$177$1,108
Total Functional Expenses$497,897$32,466$56,822$587,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,334
Expenses per Audited Statements$587,185
Total Expenses per Form 990$587,185
Expenses Not Reported on Form 990$41,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,524
Fundraising Gross Income$4,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,287$4,524$4,524$0
Total Events$17,287$4,524$4,524-
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 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
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 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
Tricia Cunningham
Title
Executive Director
Phone
8602450222
Signed
2022-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Cunningham
Formed
1999
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
75

Preparer

Firm
Garvey Steele & Bancroft 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 facilities/utilities/mgmt fee 41,149 donated facilities/utilities/mgmt fee -41,149

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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IRS990/OccupancyGrp/ProgramServicesAmt07728
IRS990/OccupancyGrp/TotalAmt010356
IRS990/OfficeExpensesGrp/FundraisingAmt02174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OfficeExpensesGrp/ProgramServicesAmt010323
IRS990/OfficeExpensesGrp/TotalAmt013570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012371
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01792
IRS990/OtherExpensesGrp/FundraisingAmt1696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ProgramServicesAmt0188390
IRS990/OtherExpensesGrp/ProgramServicesAmt18510
IRS990/OtherExpensesGrp/ProgramServicesAmt210970
IRS990/OtherExpensesGrp/ProgramServicesAmt33225
IRS990/OtherExpensesGrp/TotalAmt0188390
IRS990/OtherExpensesGrp/TotalAmt111186
IRS990/OtherExpensesGrp/TotalAmt210970
IRS990/OtherExpensesGrp/TotalAmt34298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01376
IRS990/PayrollTaxesGrp/ProgramServicesAmt013470
IRS990/PayrollTaxesGrp/TotalAmt017674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017567
IRS990/PrincipalOfficerNm0TRICIA CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt028045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010348
IRS990/PYOtherExpensesAmt0173973
IRS990/PYProgramServiceRevenueAmt031669
IRS990/PYRevenuesLessExpensesAmt067975
IRS990/PYSalariesCompEmpBnftPaidAmt0300863
IRS990/PYTotalExpensesAmt0474836
IRS990/PYTotalRevenueAmt0542811
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02235579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt02235579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02235579
IRS990ScheduleA/TotalSupportAmt02361299
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/BookValueAmt0158916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270772
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041149
IRS990ScheduleD/DonatedServicesUseFcltsAmt041149
IRS990ScheduleD/ExpensesNotReportedAmt041149
IRS990ScheduleD/ExpensesSubtotalAmt0587185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039366
IRS990ScheduleD/RevenueNotReportedAmt071158
IRS990ScheduleD/RevenueSubtotalAmt0649076
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/TotalBookValueLandBuildingsAmt0394614
IRS990ScheduleD/TotalExpensesPerForm990Amt0587185
IRS990ScheduleD/TotalRevenuePerForm990Amt0649076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04524
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 REVIEWS 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/ExplanationTxt4DOCUMENTS ARE KEPT AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED FACILITIES/UTILITIES/MGMT FEE 41,149 DONATED FACILITIES/UTILITIES/MGMT FEE -41,149
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961205
IRS990/TotalAssetsEOYAmt0994756
IRS990/TotalAssetsGrp/BOYAmt0961205

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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