Civic Intelligence

Emmaus House Foundation Inc.

990 • Fiscal year 2015 • EIN 11-2608610

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileN/A
235 Cold Spring RoadSyosset, NY 11791

(516) 496-9796

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.03x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-39%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$1,807,157

Down $72,304 (-3.8%) from 2014

Net Assets

Down

$1,803,392

Down $70,354 (-3.8%) from 2014

Liabilities

Down

$3,765

Down $1,950 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin12th percentile

Revenue

Down

$135,790

Down $87,217 (-39%) from 2014

Expenses

Down

$206,144

Down $55,216 (-21%) from 2014

Net Income

Down

-$70,354

Down $32,001 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,029,761Liabilities 2010: $25,253Net Assets 2010: $2,004,5082010Assets 2011: $2,037,564Liabilities 2011: $27,891Net Assets 2011: $2,009,6732011Assets 2012: $2,003,260Liabilities 2012: $24,842Net Assets 2012: $1,978,4182012Assets 2013: $1,926,715Liabilities 2013: $14,616Net Assets 2013: $1,912,0992013Assets 2014: $1,879,461Liabilities 2014: $5,715Net Assets 2014: $1,873,7462014Assets 2015: $1,807,157Liabilities 2015: $3,765Net Assets 2015: $1,803,3922015Assets 2016: $1,959,225Liabilities 2016: $210Net Assets 2016: $1,959,0152016Assets 2017: $1,914,944Liabilities 2017: $210Net Assets 2017: $1,914,7342017Assets 2018: $1,813,737Liabilities 2018: $3,765Net Assets 2018: $1,809,9722018Assets 2019: $1,857,364Liabilities 2019: $3,765Net Assets 2019: $1,853,5992019Assets 2020: $1,859,372Liabilities 2020: $3,765Net Assets 2020: $1,855,6072020Assets 2022: $1,743,760Liabilities 2022: $3,765Net Assets 2022: $1,739,9952022Assets 2023: $2,519,972Liabilities 2023: $0Net Assets 2023: $2,519,9722023Assets 2024: $2,646,605Liabilities 2024: $0Net Assets 2024: $2,646,6052024

Highlighted filing

2015

Assets$1,807,157
Liabilities$3,765
Net Assets$1,803,392
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $284,4212010Revenue 2011: $287,368Expenses 2011: $279,204Net Income 2011: $8,1642011Expenses 2012: $300,1372012Revenue 2013: $230,353Expenses 2013: $296,672Net Income 2013: -$66,3192013Revenue 2014: $223,007Expenses 2014: $261,360Net Income 2014: -$38,3532014Revenue 2015: $135,790Expenses 2015: $206,144Net Income 2015: -$70,3542015Revenue 2016: $339,843Expenses 2016: $184,220Net Income 2016: $155,6232016Revenue 2017: $122,052Expenses 2017: $166,333Net Income 2017: -$44,2812017Revenue 2018: $72,785Expenses 2018: $177,547Net Income 2018: -$104,7622018Revenue 2019: $183,642Expenses 2019: $140,015Net Income 2019: $43,6272019Revenue 2020: $168,719Expenses 2020: $166,711Net Income 2020: $2,0082020Revenue 2022: $85,655Expenses 2022: $172,033Net Income 2022: -$86,3782022Revenue 2023: $872,957Expenses 2023: $92,980Net Income 2023: $779,9772023Revenue 2024: $207,521Expenses 2024: $80,888Net Income 2024: $126,6332024

Highlighted filing

2015

Revenue$135,790
Expenses$206,144
Net Income-$70,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$153,884
Mission and Program Overview

Mission

Providing affordable opportunities for the well elderly to live together as family. The homes offer companionship as well as privacy, supportive services in a home-like living arrangement, and a level of care which assures maximum independence and self direction.

The organization provides affordable housing for the well elderly to live together as a family. Support services are provided to allow for maximum independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$814,950$807,033▼ $7,917
Land, Buildings, and Equipment, Net$780,207$744,018▼ $36,189
Cash and Non-Interest-Bearing Accounts$283,304$255,106▼ $28,198
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,879,461$1,807,157▼ $72,304
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,715$3,765▼ $1,950
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,715$3,765▼ $1,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,873,746$1,803,392▼ $70,354
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,873,746$1,803,392▼ $70,354
Total Liabilities and Net Assets / Fund Balance$1,879,461$1,807,157▼ $72,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,124$615,755$1,241,879
Land$104,212-$104,212
Other Land Buildings$4,051$69,200$73,251
Equipment$9,631$44,812$54,443
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jack GarofaloPresident
S Laura Helbig OpVice President
Ann Marie EllinghamDirector
Linda HinckenDirector
Maureen RaberDirector
S Patricia Koehler OpDirector
Suzanne RichardsDirector
Winnie GreeleyDirector
S Jeanne a Brendel OpExecutive Director
S Mary E Bulter OpSecretary
Suzanne PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,624
Program Service Revenue
$63,538
Investment Income
$2,064
Other Revenue
$45,564
All Other Contributions
$24,624
Change in Net Assets
$-70,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,025
Total Fundraising Expense$9,138
Salaries, Compensation, and Employee Benefits$2,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,189--$36,189
All Other Expenses$32,710--$32,710
Other Expenses$13,180$9,138$9,138$13,180
Insurance$11,503--$11,503
Payroll Taxes$2,119--$2,119
Fees for Services Accounting$1,765--$1,765
Total Functional Expenses$187,868$9,138$9,138$206,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,658
Fundraising Direct Expenses$18,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Brunch$63,658$63,658$5,444$58,214
Total Events$63,658$63,658$18,094$45,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emmaus House Foundation Inc
EIN
11-2608610
In Care Of
% JEANNE BRENDEL
Phone
5164969796
Address
235 COLD SPRING ROAD, SYOSSET, NY 11791

Signing Officer

Name
Sr Jeanne Brendel
Title
Executive Director
Phone
5164969796
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Brendal
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Demarco & Nesi Cpas LLC
Address
1010 FRANKLIN AVENUE STE 400, GARDEN CITY, NY 11530-2900
Preparer
Robert Nesi CPA
Phone
5162485000
Supplemental Narrative

Additional Explanations

Procedure for Availability of 990 to General Public

“No documents except form 990 are available to the general public. Form 990 is posted to the internet on the "guidestar" website.”

Procedure for Board Review of 990

“Form 990 is reviewed by the president and executive director prior to filing with the irs. Form 990 is available to all board members upon request.”

Form 990 Part IX Line 24 - Other Expenses

“Description:filing fees total expenses:275 program services:275”

Form 990 Part IX Line 24 - Other Expenses

“Description:education, programs & seminar total expenses:260 program services:260”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues/subscriptions/newspapers total expenses:460 program services:460”

Form 990 Part IX Line 24 - Other Expenses

“Description:fuel total expenses:5356 program services:5356”

Form 990 Part IX Line 24 - Other Expenses

“Description:gas & electric total expenses:4686 program services:4686”

Form 990 Part IX Line 24 - Other Expenses

“Description:water total expenses:1103 program services:1103”

Form 990 Part IX Line 24 - Other Expenses

“Description:cable total expenses:2741 program services:2741”

Form 990 Part IX Line 24 - Other Expenses

“Description:lawn/pool maintenance total expenses:7798 program services:7798”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:41 program services:41”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & delivery total expenses:217 program services:217”

Form 990 Part IX Line 24 - Other Expenses

“Description:alarm total expenses:430 program services:430”

Form 990 Part IX Line 24 - Other Expenses

“Description:office exp total expenses:1624 program services:1624”

Form 990 Part IX Line 24 - Other Expenses

“Description:exterminator total expenses:2639 program services:2639”

Form 990 Part IX Line 24 - Other Expenses

“Description:gifts total expenses:554 program services:554”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:584 program services:584”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:2050 program services:2050”

Form 990 Part IX Line 24 - Other Expenses

“Description:auto exp total expenses:1892 program services:1892”

Raw XML AppendixShowing 400 of 517 raw XML fields

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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01873746
IRS990/NetAssetsOrFundBalancesEOYAmt01803392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045564
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2GENERAL HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt09138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09138
IRS990/OtherExpensesGrp/ProgramServicesAmt073111
IRS990/OtherExpensesGrp/ProgramServicesAmt15398
IRS990/OtherExpensesGrp/ProgramServicesAmt211893
IRS990/OtherExpensesGrp/ProgramServicesAmt313180
IRS990/OtherExpensesGrp/TotalAmt091387
IRS990/OtherExpensesGrp/TotalAmt15398
IRS990/OtherExpensesGrp/TotalAmt211893
IRS990/OtherExpensesGrp/TotalAmt313180
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02119
IRS990/PayrollTaxesGrp/TotalAmt02119
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0JEANNE BRENDAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PRGM SVC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224765
IRS990/PYOtherRevenueAmt067374
IRS990/PYProgramServiceRevenueAmt074064
IRS990/PYRevenuesLessExpensesAmt0-38353
IRS990/PYSalariesCompEmpBnftPaidAmt036595
IRS990/PYTotalExpensesAmt0261360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70354
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063538
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447211
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0684787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013402
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01622
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98378
IRS990ScheduleA/PublicSupportTotal509Amt01131998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283268
IRS990ScheduleA/Total509Grp/TotalAmt01131998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01145400
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/BookValueAmt0626124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241879
IRS990ScheduleD/EquipmentGrp/BookValueAmt09631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054443
IRS990ScheduleD/LandGrp/BookValueAmt0104212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTS EXCEPT FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC. FORM 990 IS POSTED TO THE INTERNET ON THE "GUIDESTAR" WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:FILING FEES TOTAL EXPENSES:275 PROGRAM SERVICES:275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:EDUCATION, PROGRAMS & SEMINAR TOTAL EXPENSES:260 PROGRAM SERVICES:260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:DUES/SUBSCRIPTIONS/NEWSPAPERS TOTAL EXPENSES:460 PROGRAM SERVICES:460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:FUEL TOTAL EXPENSES:5356 PROGRAM SERVICES:5356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:GAS & ELECTRIC TOTAL EXPENSES:4686 PROGRAM SERVICES:4686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:WATER TOTAL EXPENSES:1103 PROGRAM SERVICES:1103

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,157
Liabilities
$3,765
Net assets
$1,803,392
Revenue
$135,790
Expenses
$206,144
Net income
-$70,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.21$0.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.87$0.09$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.18$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.07$0.18$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.12$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.34$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$0.14$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.91$0.23$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.30
2011Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$0.29$0.28$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$0.28