Civic Intelligence

St. Rock Haiti Foundation Ltd.

990 • Fiscal year 2020 • EIN 06-1645116

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2021

Organization ProfileWWW.SAINTROCK.ORG
372 Granite Ave No 1Milton, MA 02186

(781) 925-6746

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,705,020

Up $748,509 (+78%) from 2019

Net Assets

Up

$1,655,369

Up $706,858 (+75%) from 2019

Liabilities

Up

$49,651

Up $41,651 (+521%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$1,421,142

Up $339,520 (+31%) from 2019

Expenses

Down

$714,313

Down $211,539 (-23%) from 2019

Net Income

Up

$706,829

Up $551,059 (+354%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $105,856Liabilities 2012: $2,0002012Assets 2013: $143,970Liabilities 2013: $1,000Net Assets 2013: $142,9702013Assets 2014: $187,781Liabilities 2014: $1,385Net Assets 2014: $186,3962014Assets 2015: $342,361Liabilities 2015: $1,000Net Assets 2015: $341,3612015Assets 2016: $625,221Liabilities 2016: $101,000Net Assets 2016: $524,2212016Assets 2017: $699,622Liabilities 2017: $27,825Net Assets 2017: $671,7972017Assets 2018: $800,741Liabilities 2018: $8,000Net Assets 2018: $792,7412018Assets 2019: $956,511Liabilities 2019: $8,000Net Assets 2019: $948,5112019Assets 2020: $1,705,020Liabilities 2020: $49,651Net Assets 2020: $1,655,3692020Assets 2021: $2,843,655Liabilities 2021: $25,890Net Assets 2021: $2,817,7652021Assets 2022: $3,080,094Liabilities 2022: $23,850Net Assets 2022: $3,056,2442022Assets 2023: $3,144,852Liabilities 2023: $79,902Net Assets 2023: $3,064,9502023Assets 2024: $3,129,154Liabilities 2024: $16,545Net Assets 2024: $3,112,6092024

Highlighted filing

2020

Assets$1,705,020
Liabilities$49,651
Net Assets$1,655,369
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $124,741Expenses 2012: $158,500Net Income 2012: -$33,7592012Revenue 2013: $194,755Expenses 2013: $155,641Net Income 2013: $39,1142013Revenue 2014: $243,449Expenses 2014: $200,023Net Income 2014: $43,4262014Revenue 2015: $467,884Expenses 2015: $312,919Net Income 2015: $154,9652015Revenue 2016: $850,543Expenses 2016: $667,683Net Income 2016: $182,8602016Revenue 2017: $914,054Expenses 2017: $766,478Net Income 2017: $147,5762017Revenue 2018: $982,543Expenses 2018: $861,599Net Income 2018: $120,9442018Revenue 2019: $1,081,622Expenses 2019: $925,852Net Income 2019: $155,7702019Revenue 2020: $1,421,142Expenses 2020: $714,313Net Income 2020: $706,8292020Revenue 2021: $1,901,255Expenses 2021: $738,859Net Income 2021: $1,162,3962021Revenue 2022: $1,035,544Expenses 2022: $797,065Net Income 2022: $238,4792022Revenue 2023: $850,612Expenses 2023: $844,306Net Income 2023: $6,3062023Revenue 2024: $1,007,103Expenses 2024: $961,000Net Income 2024: $46,1032024

Highlighted filing

2020

Revenue$1,421,142
Expenses$714,313
Net Income$706,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,477,156
Mission and Program Overview

Mission

Motivated by the inherent worth of each individual and our great care for the people of Haiti, the Saint Rock Haiti Foundation works side by side with the people of Saint Rock and the surrounding rural communities to enhance their lives through providing quality primary health care; helping children and young adults access valuable education opportunities; instituting community outreach programs that support economic sustainability; investing in infrastructure to support overall health; and empowering members of the community to advocate for their rights in the future. We recognize that through our ongoing collaboration with the Haitian government and non-governmental organizations, we will support the shared goal of greater self-sufficiency. Our vision: the vision of the Saint Rock Haiti Foundation is a community in which each person can thrive in all aspects of life and create similar opportunities for other Haitians to thrive.

To assist the people of haiti, working side by side with the people of saint rock and the surrounding rural communities to enhance their lives by providing health care; instituting community outreach programs that promote haitians to be self-sufficient; and focusing on educational programs to give children a proper foundation in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$698,457$1,203,873▲ $505,416
Land, Buildings, and Equipment, Net$238,715$486,462▲ $247,747
Accounts Receivable$0$694▲ $694
Prepaid Expenses and Deferred Charges$5,600$616▼ $4,984
Savings and Temporary Cash Investments$239$0▼ $239
Total Assets$956,511$1,705,020▲ $748,509
Other Assets Total$13,500$13,375▼ $125
Liabilities
Unsecured Notes Loans Payable$0$36,700▲ $36,700
Accounts Payable and Accrued Expenses$8,000$12,951▲ $4,951
Total Liabilities$8,000$49,651▲ $41,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,217$1,576,059▲ $704,842
Net Assets With Donor Restrictions$77,294$79,310▲ $2,016
Total Net Assets Fund Balance$948,511$1,655,369▲ $706,858
Total Liabilities and Net Assets / Fund Balance$956,511$1,705,020▲ $748,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,931-$262,931
Land$185,000-$185,000
Leasehold Improvements$38,531$37,390$75,921
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jocelyn BresnahanPresidentFT$50,000$50,000
Mary MclaughlinDirector of U.s. OperationPT$3,538$3,538

Board Members and Trustees

NameTitle
Mary KeallyDevelopment Chair
Napoleon LherissonEducation Chair
Dan F DriscollVice Chair
Beth Anne ColeDirector
Daniel DriscollDirector
Gerry McgrathDirector
Gerry OstermanDirector
Hope BresnahanDirector
Hugh ColeDirector
Jack CadiganDirector
Jeannita DalceDirector
Jeannita MerciusDirector
Jim GoldenbergDirector
John Fx LawlerDirector
Jon CroninDirector
Meg KasterDirector
Nannette CannifDirector
Regina TsanotelisDirector
Ruth JohnstoneDirector
Rock DelineDirector, Haitain Operations
J Kenes EloyMedical Director
Melissa Bruynell ManesseSecretary
Alexandra BurakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,598
Program Service Revenue
$0
Investment Income
$11,174
Other Revenue
$414,370
All Other Contributions
$995,598
Change in Net Assets
$706,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table147$23,044Fair Value
Other Non Cash Contri Table6$18,354Tracking in Software
Total Noncash Contributions153$41,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28
Total Revenue per Audited Statements
$1,421,170
Total Revenue per Form 990
$1,421,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,523
Salaries, Compensation, and Employee Benefits$151,790
Total Fundraising Expense$56,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,512--$188,512
Comp Disqual Persons-$139,245-$139,245
All Other Expenses$20,530$21,233$22,497$64,260
Other Expenses$0$0$33,098$33,098
Occupancy$11,000$8,400-$19,400
Fees for Services Accounting-$18,511$419$18,930
Depreciation Depletion-$15,184-$15,184
Payroll Taxes-$12,545-$12,545
Travel$11,053--$11,053
Insurance-$1,747-$1,747
Office Expenses-$697-$697
Total Functional Expenses$440,737$217,562$56,014$714,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$714,312
Total Expenses per Audited Statements$714,312
Total Expenses per Form 990$714,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$470,384
Fundraising Direct Expenses$56,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saint Rock Gala----
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documenets available to the public”

Filing and Contact Details

Filer

Filer Name
St Rock Haiti Foundation Ltd
EIN
06-1645116
Phone
7819256746
Address
372 GRANITE AVE NO 1, MILTON, MA 02186

Signing Officer

Name
Mary Mclaughlin
Title
Director of U.s. Operations
Phone
7819256746
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mclaughlin
Formed
2002
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
0

Preparer

Firm
Downey & Company Llp
Address
222 FORBES ROAD, BRAINTREE, MA 02184
Preparer
James M Downey
Phone
7818493100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 160,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,926. In-kind labor: program service expenses 27,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,586.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF U.S. OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDUCATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, HAITAIN OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056014
IRS990/FundraisingGrossIncomeAmt0470384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01477156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01747
IRS990/InsuranceGrp/TotalAmt01747
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt037390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486462
IRS990/LandBldgEquipCostOrOtherBssAmt0523852
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTIVATED BY THE INHERENT WORTH OF EACH INDIVIDUAL AND OUR GREAT CARE FOR THE PEOPLE OF HAITI, THE SAINT ROCK HAITI FOUNDATION WORKS SIDE BY SIDE WITH THE PEOPLE OF SAINT ROCK AND THE SURROUNDING RURAL COMMUNITIES TO ENHANCE THEIR LIVES THROUGH:PROVIDING QUALITY PRIMARY HEALTH CARE; HELPING CHILDREN AND YOUNG ADULTS ACCESS VALUABLE EDUCATION OPPORTUNITIES; INSTITUTING COMMUNITY OUTREACH PROGRAMS THAT SUPPORT ECONOMIC SUSTAINABILITY; INVESTING IN INFRASTRUCTURE TO SUPPORT OVERALL HEALTH; AND EMPOWERING MEMBERS OF THE COMMUNITY TO ADVOCATE FOR THEIR RIGHTS IN THE FUTURE.WE RECOGNIZE THAT THROUGH OUR ON-GOING COLLABORATION WITH THE HAITIAN GOVERNMENT AND NON-GOVERNMENTAL ORGANIZATIONS, WE WILL SUPPORT THE SHARED GOAL OF GREATER SELF-SUFFICIENCY.OUR VISION: THE VISION OF THE SAINT ROCK HAITI FOUNDATION IS A COMMUNITY IN WHICH EACH PERSON CAN THRIVE IN ALL ASPECTS OF LIFE AND CREATE SIMILAR OPPORTUNITIES FOR OTHER HAITIANS TO THRIVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0948511
IRS990/NetAssetsOrFundBalancesEOYAmt01655369
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0414370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0414370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0871217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01576059
IRS990/NoncashContributionsAmt050630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/ProgramServicesAmt011000
IRS990/OccupancyGrp/TotalAmt019400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OfficeExpensesGrp/TotalAmt0697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013500
IRS990/OtherAssetsTotalGrp/EOYAmt013375
IRS990/OtherChangesInNetAssetsAmt029
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS / FUNDRA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt333098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084758
IRS990/OtherExpensesGrp/ProgramServicesAmt175627
IRS990/OtherExpensesGrp/ProgramServicesAmt249257
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt084758
IRS990/OtherExpensesGrp/TotalAmt175627
IRS990/OtherExpensesGrp/TotalAmt249257
IRS990/OtherExpensesGrp/TotalAmt333098
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012545
IRS990/PayrollTaxesGrp/TotalAmt012545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0616
IRS990/PrincipalOfficerNm0MARY MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01542
IRS990/PYOtherExpensesAmt0784181
IRS990/PYOtherRevenueAmt0378125
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155770
IRS990/PYSalariesCompEmpBnftPaidAmt0141671
IRS990/PYTotalExpensesAmt0925852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0706829
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01359338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0566234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0561648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03741604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01533016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05274620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,020
Liabilities
$49,651
Net assets
$1,655,369
Revenue
$1,421,142
Expenses
$714,313
Net income
$706,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.01$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.08$3.06$0.85$0.84$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.02$3.06$1.04$0.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.82$1.90$0.74$1.16
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$1.42$0.71$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.08$0.93$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.98$0.86$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.03$0.67$0.91$0.77$0.15
2016Summary only. Only limited summary data is available for this year.$0.63$0.10$0.52$0.85$0.67$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.47$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.19$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.16$0.03