Civic Intelligence

Emmaus House Foundation Inc.

990 • Fiscal year 2019 • EIN 11-2608610

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

6th percentile

0.00x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.02x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

2.4%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

152%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,857,364

Up $43,627 (+2.4%) from 2018

Net Assets

Up

$1,853,599

Up $43,627 (+2.4%) from 2018

Liabilities

Flat

$3,765

Flat from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin87th percentile

Revenue

Up

$183,642

Up $110,857 (+152%) from 2018

Expenses

Down

$140,015

Down $37,532 (-21%) from 2018

Net Income

Up

$43,627

Up $148,389 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$1,857,364
Liabilities$3,765
Net Assets$1,853,599
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$183,642
Expenses$140,015
Net Income$43,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$203,067
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.

Live together as a family. Support services are provided to allow for maximum independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$961,891$854,536▼ $107,355
Cash and Non-Interest-Bearing Accounts$357,254$519,352▲ $162,098
Land, Buildings, and Equipment, Net$494,592$483,476▼ $11,116
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,813,737$1,857,364▲ $43,627
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,765$3,765→ $0
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$3,765$3,765→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,809,972$1,853,599▲ $43,627
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,809,972$1,853,599▲ $43,627
Total Liabilities and Net Assets / Fund Balance$1,813,737$1,857,364▲ $43,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,912$477,059$893,971
Equipment$11,846$57,371$69,217
Land$54,717-$54,717
Other Land Buildings$1$19,762$19,763
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$66,183
Program Service Revenue
$53,749
Investment Income
$22,950
Other Revenue
$40,760
All Other Contributions
$66,183
Change in Net Assets
$43,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,874$275-$30,149
Depreciation Depletion$25,890$0$0$25,890
Insurance$17,574$0$0$17,574
Other Expenses$2,581$0$0$2,581
Total Functional Expenses$139,740$275$0$140,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,185
Fundraising Direct Expenses$19,425
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Brunch$60,185$60,185$3,881$56,304
Total Events$60,185$60,185$19,425$40,760
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 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
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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Jeanne Brendel
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Demarco & Nesi Cpas LLC
Address
1010 FRANKLIN AVENUE STE 400, GARDEN CITY, NY 11530-2900
Preparer
Maura Dalferro 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:nys filing fees total expenses:275 program services:management and general:275 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues/subscriptions/newspapers total expenses:1530 program services:1530 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:fuel total expenses:8519 program services:8519 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:gas & electric total expenses:3028 program services:3028 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:water total expenses:2836 program services:2836 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:cable total expenses:3021 program services:3021 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:lawn/pool maintenance total expenses:5728 program services:5728 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:office expense total expenses:1244 program services:1244 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:alarm total expenses:201 program services:201 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:auto exp total expenses:1370 program services:1370 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:exterminator total expenses:2397 program services:2397 management and general:fundraising:”

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483476
IRS990/LandBldgEquipCostOrOtherBssAmt01037668
IRS990/LegalDomicileStateCd0NY
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01809972
IRS990/NetAssetsOrFundBalancesEOYAmt01853599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040760
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01809972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01853599
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt058345
IRS990/OtherExpensesGrp/ProgramServicesAmt13498
IRS990/OtherExpensesGrp/ProgramServicesAmt21978
IRS990/OtherExpensesGrp/ProgramServicesAmt32581
IRS990/OtherExpensesGrp/TotalAmt058345
IRS990/OtherExpensesGrp/TotalAmt13498
IRS990/OtherExpensesGrp/TotalAmt21978
IRS990/OtherExpensesGrp/TotalAmt32581
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/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR JEANNE BRENDEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PRGM SVC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt07951
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177247
IRS990/PYOtherRevenueAmt034563
IRS990/PYProgramServiceRevenueAmt023520
IRS990/PYRevenuesLessExpensesAmt0-104762
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036465
IRS990ScheduleA/InvestmentIncomeCYPct00.06626
IRS990ScheduleA/InvestmentIncomePYPct00.02367
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93374
IRS990ScheduleA/PublicSupportPY509Pct00.97633
IRS990ScheduleA/PublicSupportTotal509Amt0513839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133726
IRS990ScheduleA/Total509Grp/TotalAmt0513839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893971
IRS990ScheduleD/EquipmentGrp/BookValueAmt011846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069217

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,364
Liabilities
$3,765
Net assets
$1,853,599
Revenue
$183,642
Expenses
$140,015
Net income
$43,627
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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