Civic Intelligence

Mommas Inc.

990 • Fiscal year 2019 • EIN 11-2865518

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profilewww.mommashouse.org
1857 Wantagh AvenueWantagh, NY 11793

(516) 781-8637

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

62nd percentile

5.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

30th percentile

$48,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,020,140

Up $71,328 (+7.5%) from 2018

Net Assets

Up

$1,007,982

Up $76,702 (+8.2%) from 2018

Liabilities

Down

$12,158

Down $5,374 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

Up

$1,026,283

Up $171,055 (+20%) from 2018

Expenses

Up

$967,829

Up $104,765 (+12%) from 2018

Net Income

Up

$58,454

Up $66,290 (+846%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,071,864Liabilities 2011: $19,221Net Assets 2011: $1,052,6432011Assets 2012: $979,726Liabilities 2012: $15,953Net Assets 2012: $963,7732012Assets 2013: $980,254Liabilities 2013: $20,027Net Assets 2013: $960,2272013Assets 2014: $1,050,369Liabilities 2014: $33,339Net Assets 2014: $1,017,0302014Assets 2015: $1,070,079Liabilities 2015: $17,717Net Assets 2015: $1,052,3622015Assets 2016: $1,012,101Liabilities 2016: $14,572Net Assets 2016: $997,5292016Assets 2017: $955,942Liabilities 2017: $10,211Net Assets 2017: $945,7312017Assets 2018: $948,812Liabilities 2018: $17,532Net Assets 2018: $931,2802018Assets 2019: $1,020,140Liabilities 2019: $12,158Net Assets 2019: $1,007,9822019Assets 2020: $1,017,860Liabilities 2020: $18,259Net Assets 2020: $999,6012020Assets 2021: $1,086,270Liabilities 2021: $12,498Net Assets 2021: $1,073,7722021Assets 2022: $1,235,259Liabilities 2022: $611Net Assets 2022: $1,234,6482022Assets 2023: $1,594,410Liabilities 2023: $19,821Net Assets 2023: $1,574,5892023Assets 2024: $1,778,470Liabilities 2024: $14,381Net Assets 2024: $1,764,0892024

Highlighted filing

2019

Assets$1,020,140
Liabilities$12,158
Net Assets$1,007,982
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $789,974Expenses 2011: $710,873Net Income 2011: $79,1012011Revenue 2012: $580,610Expenses 2012: $673,752Net Income 2012: -$93,1422012Revenue 2013: $660,686Expenses 2013: $668,000Net Income 2013: -$7,3142013Revenue 2014: $762,641Expenses 2014: $707,682Net Income 2014: $54,9592014Revenue 2015: $790,654Expenses 2015: $754,550Net Income 2015: $36,1042015Revenue 2016: $717,540Expenses 2016: $778,697Net Income 2016: -$61,1572016Revenue 2017: $754,810Expenses 2017: $812,283Net Income 2017: -$57,4732017Revenue 2018: $855,228Expenses 2018: $863,064Net Income 2018: -$7,8362018Revenue 2019: $1,026,283Expenses 2019: $967,829Net Income 2019: $58,4542019Revenue 2020: $974,731Expenses 2020: $1,014,845Net Income 2020: -$40,1142020Revenue 2021: $958,144Expenses 2021: $906,898Net Income 2021: $51,2462021Revenue 2022: $1,028,234Expenses 2022: $847,031Net Income 2022: $181,2032022Revenue 2023: $1,190,458Expenses 2023: $916,759Net Income 2023: $273,6992023Revenue 2024: $1,105,412Expenses 2024: $943,584Net Income 2024: $161,8282024

Highlighted filing

2019

Revenue$1,026,283
Expenses$967,829
Net Income$58,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,085,941
Mission and Program Overview

Mission

Momma's Inc is a residential program for young mothers and their children, with a goal of self sufficiency. In addition, Momma's provides short term emergency shelter as needed to homeless young women with children while they seek permanent housing.

Mommas Inc is a residential program for young mothers and their children, with a goal of self sufficiency. In addition, Mommas provides short term emergency shelter as needed to homeless young women with children while they seek permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,700$486,708▼ $18,992
Cash and Non-Interest-Bearing Accounts$127,834$183,765▲ $55,931
Accounts Receivable$90,016$148,249▲ $58,233
Investments in Publicly Traded Securities$40,237$74,040▲ $33,803
Savings and Temporary Cash Investments$67,775$65,421▼ $2,354
Pledges and Grants Receivable$106,250$50,957▼ $55,293
Total Assets$948,812$1,020,140▲ $71,328
Other Assets Total$11,000$11,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,378$8,167▼ $5,211
Other Liabilities$4,154$3,991▼ $163
Total Liabilities$17,532$12,158▼ $5,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,830$808,532▲ $76,702
Net Assets With Donor Restrictions$199,450$199,450→ $0
Total Net Assets Fund Balance$931,280$1,007,982▲ $76,702
Total Liabilities and Net Assets / Fund Balance$948,812$1,020,140▲ $71,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,126$119,371$548,497
Land$50,000-$50,000
Leasehold Improvements$2,145$47,853$49,998
Other Land Buildings$5,437$11,754$17,191
Equipment-$13,123$13,123
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre TrumpyAssistant DirectorFT$48,000$48,000
Patricia SheaExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Daniel SweeneyPresident
Mary McCaffreyVice President
Gail PowersDirector
Hilary BeckerDirector
Joan Durso-SerraDirector
Joseph BottnerDirector
Narousse RemyDirector
Phil SavareseDirector
Rhonda NelsonSecretary
Patricia Pryor-Bonica CPA CLETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,211
Program Service Revenue
$511,331
Investment Income
$3,425
Other Revenue
$70,316
All Other Contributions
$305,778
Change in Net Assets
$58,454

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table39$29,897
Other Non Cash Contri Table100$15,000
Other Non Cash Contri Table50$12,000
Total Noncash Contributions189$56,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,283
Revenue Not Reported on Form 990
$18,248
Total Revenue per Audited Statements
$1,044,531
Total Revenue per Form 990
$1,026,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,314
Other Expenses$334,515
Total Fundraising Expense$22,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,118$62,097$7,216$507,431
Occupancy$98,050$34,830$3,870$136,750
Other Employee Benefits$21,352$23,958$411$45,721
Payroll Taxes$33,868$6,312$982$41,162
Current Officers, Directors, Trustees, and Key Employees$11,650$21,525$5,825$39,000
Insurance$20,750$2,502$642$23,894
All Other Expenses$11,709$6,069$2,324$20,102
Depreciation Depletion$18,992--$18,992
Other Expenses$12,314$240$819$12,554
Fees for Services Accounting-$10,070-$10,070
Office Expenses$125$6,954$773$7,852
Travel$5,906--$5,906
Conferences and Meetings$937--$937
Information Technology-$387-$387
Advertising-$235-$235
Total Functional Expenses$762,418$182,549$22,862$967,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$967,829
Total Expenses per Audited Statements$967,829
Total Expenses per Form 990$967,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,974
Fundraising Direct Expenses$59,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$98,303$98,303$1,272$97,031
Spring Lunch$9,945$9,945-$9,945
Total Events$122,213$122,213$54,334$67,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Saving and Security Payabl$3,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The draft Form 990 was emailed to the board for comments and questions. Any open questions were resolved before the return was filed.”

Conflict of interest policy compliance Part VI line 12C

“According to our By-Laws, Article VIII, Section 8.1: The board should avoid and act upson confilct of interest. A conflict of interest exists: 1) When a matter to be acted upon by the Board confers a direct benefit to any director, business or agency from which a director of the Board derives an income or has authority in management or governance: 2) when an individial member states that his or her ability to act on the matter before the Board in the best, good faith fiduciary interest in the Corporation is compromised; or 3) when the majority of the Board of Directors at a duly convened meeting, as expressed in a vote, states that the individuals abilty, or perceived ability, to act on the matter in the best good faith fiduciary interest of the Corporation is compromised.”

CEO executive director top management comp Part VI line 15A

“All compensation is approved by the board of directors as part of the budget process.”

Governing documents etc available to public Part VI line 19

“The financial statements are available through Mommas website and NYS Charities Registration. The governance documents are available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Mommas Inc
EIN
11-2865518
Address
1857 Wantagh Avenue, Wantagh, NY 11793

Signing Officer

Name
Pat Shea
Title
Executive Direc
Phone
5167818637
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
Stewart Gelman & Associates CPAs PC
Address
369 E Main Street Suite 8, East Islip, NY 11730
Preparer
Stewart Gelman
Phone
6312243790
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IRS990/InsuranceGrp/ProgramServicesAmt020750
IRS990/InsuranceGrp/TotalAmt023894
IRS990/InvestmentIncomeGrp/ExclusionAmt03425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03425
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074040
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486708
IRS990/LandBldgEquipCostOrOtherBssAmt0678809
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mommas Inc is a residential program for young mothers and their children, with a goal of self sufficiency. In addition, Mommas provides short term emergency shelter as needed to homeless young women with children while they seek permanent housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0931280
IRS990/NetAssetsOrFundBalancesEOYAmt01007982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0731830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0808532
IRS990/NoncashContributionsAmt056897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03870
IRS990/OccupancyGrp/ManagementAndGeneralAmt034830
IRS990/OccupancyGrp/ProgramServicesAmt098050
IRS990/OccupancyGrp/TotalAmt0136750
IRS990/OfficeExpensesGrp/FundraisingAmt0773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125
IRS990/OfficeExpensesGrp/TotalAmt07852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011000
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045721
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt039866
IRS990/OtherExpensesGrp/ProgramServicesAmt126528
IRS990/OtherExpensesGrp/ProgramServicesAmt222253
IRS990/OtherExpensesGrp/ProgramServicesAmt312314
IRS990/OtherExpensesGrp/TotalAmt048055
IRS990/OtherExpensesGrp/TotalAmt126528
IRS990/OtherExpensesGrp/TotalAmt222253
IRS990/OtherExpensesGrp/TotalAmt312554
IRS990/OtherLiabilitiesGrp/BOYAmt04154
IRS990/OtherLiabilitiesGrp/EOYAmt03991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507431
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06312
IRS990/PayrollTaxesGrp/ProgramServicesAmt033868
IRS990/PayrollTaxesGrp/TotalAmt041162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050957
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01740
IRS990/PYOtherExpensesAmt0338982
IRS990/PYOtherRevenueAmt094081
IRS990/PYRevenuesLessExpensesAmt0-7836
IRS990/PYSalariesCompEmpBnftPaidAmt0524082
IRS990/PYTotalExpensesAmt0863064
IRS990/PYTotalRevenueAmt0855228
IRS990/ReconcilationRevenueExpnssAmt058454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01026283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03686081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt03590588
IRS990ScheduleA/SubstantialContributorsTotAmt095493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03686081
IRS990ScheduleA/TotalSupportAmt03698005
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/BookValueAmt0429126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013123
IRS990ScheduleD/ExpensesSubtotalAmt0967829
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Saving and Security Payabl
IRS990ScheduleD/RevenueNotReportedAmt018248
IRS990ScheduleD/RevenueSubtotalAmt01026283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011000
IRS990ScheduleD/TotalExpensesPerForm990Amt0967829
IRS990ScheduleD/TotalLiabilityAmt03991
IRS990ScheduleD/TotalRevenuePerForm990Amt01026283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01044531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067879
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt034697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt034697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01052

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,020,140
Liabilities
$12,158
Net assets
$1,007,982
Revenue
$1,026,283
Expenses
$967,829
Net income
$58,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.76$1.11$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.19$0.92$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$1.03$0.85$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.96$0.91$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.97$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.03$0.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.86$0.86$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.01$0.95$0.75$0.81$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.76$0.71$0.05
2013Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.58$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.79$0.71$0.08