Civic Intelligence

St Joseph'S Immigrant Home Inc

990 • Fiscal year 2019 • EIN 13-1624170

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SAINTJOSEPHSIMMIGRANTHOME.COM
425 West 44th StreetNew York, NY 10036

(212) 246-5363

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$993,930

Up $20,345 (+2.1%) from 2018

Net Assets

Down

-$342,370

Down $36,046 (-12%) from 2018

Liabilities

Up

$1,336,300

Up $56,391 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Up

$748,403

Up $900 (+0.1%) from 2018

Expenses

Up

$783,454

Up $96,109 (+14%) from 2018

Net Income

Down

-$35,051

Down $95,209 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $260,690Liabilities 2011: $98,415Net Assets 2011: $162,2752011Assets 2012: $180,005Liabilities 2012: $240,980Net Assets 2012: -$60,9752012Assets 2013: $285,584Liabilities 2013: $382,286Net Assets 2013: -$96,7022013Assets 2014: $407,009Liabilities 2014: $605,289Net Assets 2014: -$198,2802014Assets 2015: $459,503Liabilities 2015: $667,544Net Assets 2015: -$208,0412015Assets 2016: $454,488Liabilities 2016: $716,158Net Assets 2016: -$261,6702016Assets 2017: $910,781Liabilities 2017: $1,277,263Net Assets 2017: -$366,4822017Assets 2018: $973,585Liabilities 2018: $1,279,909Net Assets 2018: -$306,3242018Assets 2019: $993,930Liabilities 2019: $1,336,300Net Assets 2019: -$342,3702019Assets 2020: $1,115,127Liabilities 2020: $1,691,381Net Assets 2020: -$576,2542020Assets 2021: $1,071,097Liabilities 2021: $1,804,931Net Assets 2021: -$733,8342021

Highlighted filing

2019

Assets$993,930
Liabilities$1,336,300
Net Assets-$342,370
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $312,658Expenses 2011: $316,940Net Income 2011: -$4,2822011Revenue 2012: $322,233Expenses 2012: $545,483Net Income 2012: -$223,2502012Revenue 2013: $353,037Expenses 2013: $386,521Net Income 2013: -$33,4842013Revenue 2014: $439,896Expenses 2014: $541,474Net Income 2014: -$101,5782014Revenue 2015: $543,698Expenses 2015: $553,459Net Income 2015: -$9,7612015Revenue 2016: $602,458Expenses 2016: $656,087Net Income 2016: -$53,6292016Revenue 2017: $643,555Expenses 2017: $748,367Net Income 2017: -$104,8122017Revenue 2018: $747,503Expenses 2018: $687,345Net Income 2018: $60,1582018Revenue 2019: $748,403Expenses 2019: $783,454Net Income 2019: -$35,0512019Revenue 2020: $491,166Expenses 2020: $725,050Net Income 2020: -$233,8842020Revenue 2021: $425,067Expenses 2021: $582,647Net Income 2021: -$157,5802021

Highlighted filing

2019

Revenue$748,403
Expenses$783,454
Net Income-$35,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$748,403
Mission and Program Overview

Mission

To provide short term residences for women who are working in new york city and/or attending school or internship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,469$799,544▲ $58,075
Savings and Temporary Cash Investments$83,125$102,693▲ $19,568
Cash and Non-Interest-Bearing Accounts$187,430$71,693▼ $115,737
Accounts Receivable$5,439$9,484▲ $4,045
Prepaid Expenses and Deferred Charges$7,436$5,075▼ $2,361
Total Assets$1,030,340$993,930▼ $36,410
Other Assets Total$5,441$5,441→ $0
Liabilities
Other Liabilities$1,257,959$1,250,609▼ $7,350
Deferred Revenue$58,400$45,150▼ $13,250
Accounts Payable and Accrued Expenses$21,300$40,541▲ $19,241
Total Liabilities$1,337,659$1,336,300▼ $1,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-307,319$-342,370▼ $35,051
Total Net Assets Fund Balance$-307,319$-342,370▼ $35,051
Total Liabilities and Net Assets / Fund Balance$1,030,340$993,930▼ $36,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$728,421$274,305$1,002,726
Buildings$0$475,000$475,000
Land$60,000-$60,000
Equipment$11,123$39,212$50,335
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mother Mary Jennifer CarrollPresident
Sister Mary Janice ZduncyzkVice President and Treasurer
Sister Mary Theresa TinanaCouncilor
Sister Mary Catherine SirotnakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$748,334
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-35,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$748,403
Total Revenue per Form 990
$748,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,454
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
Occupancy$191,700--$191,700
Fees for Services Management$108,000--$108,000
Depreciation Depletion$39,125--$39,125
Other Expenses$30,000--$30,000
Insurance$29,647--$29,647
All Other Expenses$6,844$16,870-$23,714
Fees for Services Legal$13,162--$13,162
Office Expenses-$8,448-$8,448
Fees for Services Accounting-$8,185-$8,185
Information Technology-$3,667-$3,667
Conferences and Meetings$3,205--$3,205
Travel-$2,283-$2,283
Total Functional Expenses$744,001$39,453$0$783,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,454
Total Expenses per Audited Statements$783,454
Total Expenses per Form 990$783,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loan Payable$1,200,209
Security Deposits$50,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hired a management company to manage the organization's real estate operations.”

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

“The 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Finacial records are available upon request. Please contact organization.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S IMMIGRANT HOME INC
EIN
13-1624170
Phone
2122465363
Address
425 WEST 44TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Mother Mary Jennifer Carroll
Title
President
Phone
2122465363
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mother Mary Jennifer Carr
Formed
1926
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Michaels Llp
Address
20 MANOR RD, SMITHTOWN, NY 11787
Preparer
Harry J Meyer CPA
Phone
6313601400
Supplemental Narrative

Additional Explanations

FORM 990, PART X, BALANCE SHEET:

“The beginning of year balances have been restated as a result of the organization's current year audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed internal revenue service form 990, return of organization exempt from income tax, as required. The organization follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, income taxes. The provisions prescribe a recognition threshold and measurement attribute for the recognition and measurement of tax positions taken or expected to be taken in income tax returns and require that uncertain tax positions be evaluated in a two-step process. The organization does not believe it has any material uncertain tax positions. The organization's tax filings are subject to audit by various taxing authorities. The organization's open tax periods are 2017 to 2019. In evaluating the organization's tax provisions, they believe their interpretation of current tax laws and non-taxable status are appropriate based upon current facts and circumstances. In taking the position that the organization is substantially exempt from income taxes, it has not accrued any income tax expense or provision for income taxes.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545728
IRS990ScheduleA/Total509Grp/TotalAmt03304201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0748403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03304422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0783454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0728421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01002726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0748403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AS REQUIRED. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, INCOME TAXES. THE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS AND REQUIRE THAT UNCERTAIN TAX POSITIONS BE EVALUATED IN A TWO-STEP PROCESS. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN TAX PERIODS ARE 2017 TO 2019. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS, THEY BELIEVE THEIR INTERPRETATION OF CURRENT TAX LAWS AND NON-TAXABLE STATUS ARE APPROPRIATE BASED UPON CURRENT FACTS AND CIRCUMSTANCES. IN TAKING THE POSITION THAT THE ORGANIZATION IS SUBSTANTIALLY EXEMPT FROM INCOME TAXES, IT HAS NOT ACCRUED ANY INCOME TAX EXPENSE OR PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799544
IRS990ScheduleD/TotalExpensesPerForm990Amt0783454
IRS990ScheduleD/TotalLiabilityAmt01250609
IRS990ScheduleD/TotalRevenuePerForm990Amt0748403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED A MANAGEMENT COMPANY TO MANAGE THE ORGANIZATION'S REAL ESTATE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINACIAL RECORDS ARE AVAILABLE UPON REQUEST. PLEASE CONTACT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BEGINNING OF YEAR BALANCES HAVE BEEN RESTATED AS A RESULT OF THE ORGANIZATION'S CURRENT YEAR AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X, BALANCE SHEET:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST AGNES RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133921295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060995128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE TEMPORARY RESIDENCES FOR WOMEN OF LIMITED MEANS WHO COME TO NYC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONVENT OF ROMAN CATHOLIC SISTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0237 WEST 74TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1314 OSGOOD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW BRITIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0100232170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01200209
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01030340
IRS990/TotalAssetsEOYAmt0993930
IRS990/TotalAssetsGrp/BOYAmt01030340
IRS990/TotalAssetsGrp/EOYAmt0993930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01337659
IRS990/TotalLiabilitiesEOYAmt01336300
IRS990/TotalLiabilitiesGrp/BOYAmt01337659
IRS990/TotalLiabilitiesGrp/EOYAmt01336300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-307319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-342370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0744001
IRS990/TotalProgramServiceRevenueAmt0748334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0748334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ManagementAndGeneralAmt02283
IRS990/TravelGrp/TotalAmt02283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$993,930
Liabilities
$1,336,300
Net assets
-$342,370
Revenue
$748,403
Expenses
$783,454
Net income
-$35,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.80$0.73$0.43$0.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.69$0.58$0.49$0.73$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.99$1.34$0.34$0.75$0.78$0.04
2018Summary only. Only limited summary data is available for this year.$0.97$1.28$0.31$0.75$0.69$0.06
2017Summary only. Only limited summary data is available for this year.$0.91$1.28$0.37$0.64$0.75$0.10
2016Summary only. Only limited summary data is available for this year.$0.45$0.72$0.26$0.60$0.66$0.05
2015Summary only. Only limited summary data is available for this year.$0.46$0.67$0.21$0.54$0.55$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.61$0.20$0.44$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$0.29$0.38$0.10$0.35$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.24$0.06$0.32$0.55$0.22
2011Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$0.31$0.32$0.00