Civic Intelligence

The Lutheran Care Network Inc.

990 • Fiscal year 2014 • EIN 11-2896230

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization ProfileWWW.TLCN.ORG

View Organization Page

277 North Avenue No 201New Rochelle, NY 10801

(914) 365-6365

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$470,745

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,183,627

Down $767,287 (-8.6%) from 2013

Net Assets

Up

$4,267,588

Up $8,061 (+0.2%) from 2013

Liabilities

Down

$3,916,039

Down $775,348 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$2,425,063

Up $293,733 (+14%) from 2013

Expenses

Down

$2,816,738

Down $141,115 (-4.8%) from 2013

Net Income

Up

-$391,675

Up $434,848 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,532,557Liabilities 2010: $8,303,268Net Assets 2010: $4,229,2892010Assets 2011: $9,705,420Liabilities 2011: $6,427,438Net Assets 2011: $3,277,9822011Assets 2012: $8,980,673Liabilities 2012: $5,355,379Net Assets 2012: $3,625,2942012Assets 2013: $8,950,914Liabilities 2013: $4,691,387Net Assets 2013: $4,259,5272013Assets 2014: $8,183,627Liabilities 2014: $3,916,039Net Assets 2014: $4,267,5882014Assets 2015: $8,306,733Liabilities 2015: $4,514,906Net Assets 2015: $3,791,8272015Assets 2016: $9,975,879Liabilities 2016: $4,563,688Net Assets 2016: $5,412,1912016Assets 2017: $6,525,449Liabilities 2017: $4,614,743Net Assets 2017: $1,910,7062017Assets 2018: $7,099,111Liabilities 2018: $4,407,085Net Assets 2018: $2,692,0262018Assets 2019: $5,409,277Liabilities 2019: $5,263,402Net Assets 2019: $145,8752019Assets 2020: $5,264,701Liabilities 2020: $5,101,247Net Assets 2020: $163,4542020Assets 2021: $4,877,791Liabilities 2021: $6,366,536Net Assets 2021: -$1,488,7452021Assets 2022: $3,977,399Liabilities 2022: $2,721,595Net Assets 2022: $1,255,8042022Assets 2023: $3,602,351Liabilities 2023: $2,313,585Net Assets 2023: $1,288,7662023Assets 2024: $3,448,895Liabilities 2024: $2,077,124Net Assets 2024: $1,371,7712024

Highlighted filing

2014

Assets$8,183,627
Liabilities$3,916,039
Net Assets$4,267,588
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,090,253Expenses 2010: $2,161,970Net Income 2010: -$1,071,7172010Expenses 2011: $5,509,9362011Expenses 2012: $2,960,1652012Revenue 2013: $2,131,330Expenses 2013: $2,957,853Net Income 2013: -$826,5232013Revenue 2014: $2,425,063Expenses 2014: $2,816,738Net Income 2014: -$391,6752014Revenue 2015: $2,667,112Expenses 2015: $2,687,855Net Income 2015: -$20,7432015Revenue 2016: $3,834,415Expenses 2016: $2,646,403Net Income 2016: $1,188,0122016Revenue 2017: $2,680,331Expenses 2017: $7,490,868Net Income 2017: -$4,810,5372017Revenue 2018: $2,699,769Expenses 2018: $2,258,054Net Income 2018: $441,7152018Revenue 2019: $2,967,819Expenses 2019: $5,513,970Net Income 2019: -$2,546,1512019Revenue 2020: $2,459,257Expenses 2020: $2,441,678Net Income 2020: $17,5792020Revenue 2021: $2,230,959Expenses 2021: $3,921,570Net Income 2021: -$1,690,6112021Revenue 2022: $3,294,689Expenses 2022: $1,742,204Net Income 2022: $1,552,4852022Revenue 2023: $1,873,833Expenses 2023: $1,840,871Net Income 2023: $32,9622023Revenue 2024: $1,903,821Expenses 2024: $1,820,816Net Income 2024: $83,0052024

Highlighted filing

2014

Revenue$2,425,063
Expenses$2,816,738
Net Income-$391,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,425,063
Mission and Program Overview

Mission

To provide management and development to related 501(c)(3) organizations.

To provide management, development & fundraising services to related 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,674,383$5,233,645▲ $559,262
Cash and Non-Interest-Bearing Accounts$1,203,259$1,074,607▼ $128,652
Prepaid Expenses and Deferred Charges$55,361$85,266▲ $29,905
Total Assets$8,950,914$8,183,627▼ $767,287
Other Assets Total$3,017,911$1,790,109▼ $1,227,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,803,061$1,765,818▼ $37,243
Other Liabilities$2,625,262$1,699,828▼ $925,434
Accounts Payable and Accrued Expenses$263,064$450,393▲ $187,329
Total Liabilities$4,691,387$3,916,039▼ $775,348
Net Assets / Fund Balance
Unrestricted Net Assets$4,259,527$4,267,588▲ $8,061
Total Net Assets Fund Balance$4,259,527$4,267,588▲ $8,061
Total Liabilities and Net Assets / Fund Balance$8,950,914$8,183,627▼ $767,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,478,887$57,620$1,536,507
Other Land Buildings$1,002,835-$1,002,835
Equipment$67,943$332,407$400,350
Land$2,683,980-$189,905
Other Assets Org$743--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank TripodiPresident/CEOFT$411,436$59,309$470,745
Laraine FellegaraCFOFT$303,616$34,160$337,776
Theresa NicholsonDirector of FinanceFT$164,800$3,432$168,232
James MooneyDirector of MisFT$120,086$18,006$138,092
Jeanine KurtzDirector of Corporate CompFT$119,423$10,615$130,038

Board Members and Trustees

NameTitle
John MeslohChairman
Alec DavisBoard Member
Anna May KnowlesBoard Member
Annette BallBoard Member
Arthur UprightBoard Member
Barbara RazakBoard Member
Chris JonesBoard Member
Fr Brian McweeneyBoard Member
John RuthBoard Member
John ShaneBoard Member
K Costley-hokeBoard Member
Lynette TaylorBoard Member
Peter MazerBoard Member
Richard OlsonBoard Member
Thomas KeonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rlps IiArchitecture Fees250 VALLEYBROOK DRIVE, Lancaster, PA 17601$492,306
Chazen Engineering Land Surveying & LanEngineering21 FOX STREET, Poughkeepsie, NY 12601$150,975
Harter Secrest & EmeryLegal Services1600 BAUSH LOMB PLACE, Rochester, NY 14604$101,655
Revenue and Support

Revenue Composition

Contributions and Grants
$16,948
Program Service Revenue
$2,375,964
Investment Income
$3,525
Other Revenue
$28,626
All Other Contributions
$16,948
Change in Net Assets
$-391,675

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 Table1$300,000Fair Value
Total Noncash Contributions1$300,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,939
Other Expenses$869,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,141$113,259-$889,400
Current Officers, Directors, Trustees, and Key Employees$497,300$311,221-$808,521
Occupancy$140,599$46,867-$187,466
Other Employee Benefits$100,928$33,643-$134,571
Depreciation Depletion$71,376$23,792-$95,168
Interest$69,311$23,104-$92,415
Payroll Taxes$66,345$22,115-$88,460
Fees for Services Other$55,781$18,594-$74,375
Fees for Services Accounting$46,805$15,602-$62,407
Fees for Services Legal$36,724$12,241-$48,965
Insurance$25,063$8,354-$33,417
Office Expenses$24,204$8,068-$32,272
Pension Plan Contributions$19,490$6,497-$25,987
Travel$18,365$6,121-$24,486
Conferences and Meetings$3,208$1,325-$4,533
Other Expenses$2,462$821-$3,283
Advertising$1,825$608-$2,433
Total Functional Expenses$2,112,361$704,377$0$2,816,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$1,699,828
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the audit committee chair or at least one member of the audit committee. Once approved, a copy is given to each board member before signing and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and management of the organization monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation to officers and/or key employees is subject to board approval on a yearly basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lutheran Care Network Inc
EIN
11-2896230
Phone
9143656365
Address
277 NORTH AVENUE NO 201, NEW ROCHELLE, NY 10801

Signing Officer

Name
Laraine Fellegara
Title
CFO
Phone
9143656365
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laraine Fellegara
Formed
1987
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
12
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-cash grant from affiliate - debt foregiveness 300,000. Equity transfer from affiliates 400,000. Abandoned project development costs -50,264. Non-cash grant to affiliate - debt foregiveness -250,000.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for reviewing audited financial statements or the selection of an independent auditor.”

Raw XML AppendixShowing 400 of 858 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15461923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16308416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CORPORATE COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF MIS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02425063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08354
IRS990/InsuranceGrp/ProgramServicesAmt025063
IRS990/InsuranceGrp/TotalAmt033417
IRS990/InterestGrp/ManagementAndGeneralAmt023104
IRS990/InterestGrp/ProgramServicesAmt069311
IRS990/InterestGrp/TotalAmt092415
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03525
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04674383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05233645
IRS990/LandBldgEquipCostOrOtherBssAmt05623672
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT AND DEVELOPMENT TO RELATED 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01803061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01765818
IRS990/NetAssetsOrFundBalancesBOYAmt04259527
IRS990/NetAssetsOrFundBalancesEOYAmt04267588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046867
IRS990/OccupancyGrp/ProgramServicesAmt0140599
IRS990/OccupancyGrp/TotalAmt0187466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08068
IRS990/OfficeExpensesGrp/ProgramServicesAmt024204
IRS990/OfficeExpensesGrp/TotalAmt032272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03017911
IRS990/OtherAssetsTotalGrp/EOYAmt01790109
IRS990/OtherChangesInNetAssetsAmt0399736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134571
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES & SUBSCR
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3821
IRS990/OtherExpensesGrp/ProgramServicesAmt0110682
IRS990/OtherExpensesGrp/ProgramServicesAmt129046
IRS990/OtherExpensesGrp/ProgramServicesAmt216706
IRS990/OtherExpensesGrp/ProgramServicesAmt32462
IRS990/OtherExpensesGrp/TotalAmt0147576
IRS990/OtherExpensesGrp/TotalAmt138728
IRS990/OtherExpensesGrp/TotalAmt222275
IRS990/OtherExpensesGrp/TotalAmt33283
IRS990/OtherLiabilitiesGrp/BOYAmt02625262
IRS990/OtherLiabilitiesGrp/EOYAmt01699828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028626
IRS990/OtherRevenueTotalAmt028626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022115
IRS990/PayrollTaxesGrp/ProgramServicesAmt066345
IRS990/PayrollTaxesGrp/TotalAmt088460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019490
IRS990/PensionPlanContributionsGrp/TotalAmt025987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085266
IRS990/PrincipalOfficerNm0LARAINE FELLEGARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02075964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02075964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03273
IRS990/PYOtherExpensesAmt01074328
IRS990/PYOtherRevenueAmt030747
IRS990/PYProgramServiceRevenueAmt02068732
IRS990/PYRevenuesLessExpensesAmt0-826523
IRS990/PYSalariesCompEmpBnftPaidAmt01883525
IRS990/PYTotalExpensesAmt02957853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02131330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-391675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02408115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02100807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018003

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,183,627
Liabilities
$3,916,039
Net assets
$4,267,588
Revenue
$2,425,063
Expenses
$2,816,738
Net income
-$391,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.08$1.37$1.90$1.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.60$2.31$1.29$1.87$1.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.98$2.72$1.26$3.29$1.74$1.55
2021Detailed filing. Detailed filing data is available for this year.$4.88$6.37$1.49$2.23$3.92$1.69
2020Detailed filing. Detailed filing data is available for this year.$5.26$5.10$0.16$2.46$2.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.41$5.26$0.15$2.97$5.51$2.55
2018Detailed filing. Detailed filing data is available for this year.$7.10$4.41$2.69$2.70$2.26$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.53$4.61$1.91$2.68$7.49$4.81
2016Detailed filing. Detailed filing data is available for this year.$9.98$4.56$5.41$3.83$2.65$1.19
2015Detailed filing. Detailed filing data is available for this year.$8.31$4.51$3.79$2.67$2.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.18$3.92$4.27$2.43$2.82$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.95$4.69$4.26$2.13$2.96$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$5.36$3.63$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$6.43$3.28$5.51
2010Summary only. Only limited summary data is available for this year.$12.5$8.30$4.23$1.09$2.16$1.07