Civic Intelligence

Walter Hoving Home Inc DBA Hoving Home

990 • Fiscal year 2017 • EIN 13-2753267

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.HOVINGHOME.ORG

View Organization Page

PO Box 194Garrison, NY 10524-0194

(845) 424-3674

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$113,590

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,151,859

Up $743,971 (+17%) from 2016

Net Assets

Down

$3,797,012

Down $10,266 (-0.3%) from 2016

Liabilities

Up

$1,354,847

Up $754,237 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$3,044,059

Up $376,052 (+14%) from 2016

Expenses

Up

$3,054,325

Up $192,672 (+6.7%) from 2016

Net Income

Up

-$10,266

Up $183,380 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,009,881Liabilities 2010: $109,167Net Assets 2010: $3,900,7142010Assets 2011: $4,057,757Liabilities 2011: $249,697Net Assets 2011: $3,808,0602011Assets 2012: $3,970,953Liabilities 2012: $254,327Net Assets 2012: $3,716,6262012Assets 2013: $4,211,865Liabilities 2013: $296,666Net Assets 2013: $3,915,1992013Assets 2014: $4,291,595Liabilities 2014: $287,554Net Assets 2014: $4,004,0412014Assets 2015: $4,883,929Liabilities 2015: $883,005Net Assets 2015: $4,000,9242015Assets 2016: $4,407,888Liabilities 2016: $600,610Net Assets 2016: $3,807,2782016Assets 2017: $5,151,859Liabilities 2017: $1,354,847Net Assets 2017: $3,797,0122017Assets 2018: $4,913,757Liabilities 2018: $1,511,689Net Assets 2018: $3,402,0682018Assets 2019: $4,754,840Liabilities 2019: $1,304,391Net Assets 2019: $3,450,4492019Assets 2020: $4,782,360Liabilities 2020: $1,248,515Net Assets 2020: $3,533,8452020Assets 2021: $4,760,695Liabilities 2021: $1,046,179Net Assets 2021: $3,714,5162021Assets 2022: $5,849,474Liabilities 2022: $1,250,806Net Assets 2022: $4,598,6682022Assets 2023: $7,765,228Liabilities 2023: $1,238,031Net Assets 2023: $6,527,1972023Assets 2024: $12,681,318Liabilities 2024: $4,731,699Net Assets 2024: $7,949,6192024Assets 2025: $11,374,750Liabilities 2025: $3,546,599Net Assets 2025: $7,828,1512025

Highlighted filing

2017

Assets$5,151,859
Liabilities$1,354,847
Net Assets$3,797,012
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,290,5212010Expenses 2011: $2,079,2202011Expenses 2012: $2,222,0242012Revenue 2013: $2,575,972Expenses 2013: $2,381,667Net Income 2013: $194,3052013Revenue 2014: $2,658,965Expenses 2014: $2,570,123Net Income 2014: $88,8422014Revenue 2015: $2,679,725Expenses 2015: $2,682,842Net Income 2015: -$3,1172015Revenue 2016: $2,668,007Expenses 2016: $2,861,653Net Income 2016: -$193,6462016Revenue 2017: $3,044,059Expenses 2017: $3,054,325Net Income 2017: -$10,2662017Revenue 2018: $2,067,459Expenses 2018: $2,462,374Net Income 2018: -$394,9152018Revenue 2019: $3,484,920Expenses 2019: $3,436,539Net Income 2019: $48,3812019Revenue 2020: $3,654,856Expenses 2020: $3,571,460Net Income 2020: $83,3962020Revenue 2021: $3,802,153Expenses 2021: $3,633,482Net Income 2021: $168,6712021Revenue 2022: $5,196,753Expenses 2022: $4,312,601Net Income 2022: $884,1522022Revenue 2023: $6,583,849Expenses 2023: $4,655,320Net Income 2023: $1,928,5292023Revenue 2024: $6,181,886Expenses 2024: $4,762,184Net Income 2024: $1,419,7022024Revenue 2025: $4,552,043Expenses 2025: $4,675,771Net Income 2025: -$123,7282025

Highlighted filing

2017

Revenue$3,044,059
Expenses$3,054,325
Net Income-$10,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,159,469
Mission and Program Overview

Mission

To provide a loving community devoted to rebuilding shattered lives that empowers women to fulfill their god-given purpose.

The mission of the walter hoving home is to assist women in need of help from life-controlling problems including but not limited to addictions through a religious, discipleship program giving them opportunity to learn and apply biblical principles that will enable them to live a productive and successful life. This transformation of lifestyle comes through a variety of avenues: spiritual, educational and physical health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,795,568$4,707,049▲ $911,481
Loans From Officers Directors$188,014--
Savings and Temporary Cash Investments$425,543$137,864▼ $287,679
Pledges and Grants Receivable$1,875$125,042▲ $123,167
Prepaid Expenses and Deferred Charges$73,555$117,623▲ $44,068
Investments in Publicly Traded Securities$84,712$34,419▼ $50,293
Cash and Non-Interest-Bearing Accounts$26,214$3,268▼ $22,946
Total Assets$4,407,888$5,151,859▲ $743,971
Other Assets Total$421$26,594▲ $26,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,618$1,022,917▲ $800,299
Accounts Payable and Accrued Expenses$189,978$331,930▲ $141,952
Total Liabilities$600,610$1,354,847▲ $754,237
Net Assets / Fund Balance
Unrestricted Net Assets$2,944,249$3,419,416▲ $475,167
Temporarily Rstr Net Assets$863,029$377,596▼ $485,433
Total Net Assets Fund Balance$3,807,278$3,797,012▼ $10,266
Total Liabilities and Net Assets / Fund Balance$4,407,888$5,151,859▲ $743,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,553,251$3,600,385$6,153,636
Equipment$345,626$1,014,294$1,359,920
Land$1,338,922-$1,338,922
Other Land Buildings$469,250-$469,250
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GrecoPresidentFT$75,468$38,122$113,590
Joyce RacineVice PresidentFT$78,540$12,405$90,945
Sylvia MarchaelVice PresidentFT$40,106$14,742$54,848

Board Members and Trustees

NameTitle
Kelly LyndgaardChair
Mike MulcahyVice Chair
Rev Thomas M ZahradnikDirector
Rev William E JaskoDirector
Robert KantorDirector
Claire FriederDirector/secretary(part-year)
David MarkleDirector/secretary(part-year)
Joyce SuggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,931,978
Program Service Revenue
$122,774
Investment Income
$812
Other Revenue
$-11,505
All Other Contributions
$2,556,894
Change in Net Assets
$-10,266

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,514Fair Market Value
Securities Publicly Traded1$2,034Fair Market Value
Total Noncash Contributions2$27,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,044,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,044,059
Total Revenue per Form 990
$3,044,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,810,257
Salaries, Compensation, and Employee Benefits$1,244,068
Total Fundraising Expense$172,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,239$131,030$66,384$667,653
Occupancy$509,674$40,542$17,423$567,639
Current Officers, Directors, Trustees, and Key Employees$202,959$35,033$21,391$259,383
Travel$203,559$15,075$8,542$227,176
Other Employee Benefits$172,889$31,703$15,601$220,193
Depreciation Depletion$182,211$23,983$1,464$207,658
Office Expenses$128,605$27,117$6,960$162,682
Insurance$106,268$10,562$3,493$120,323
Payroll Taxes$57,688$16,291$9,151$83,130
Fees for Services Other$32,956$35,121$4,385$72,462
Other Expenses$50,262$5,409$8,227$63,898
Interest$23,714$4,554$1,474$29,742
All Other Expenses$11,806$2,335$415$14,556
Pension Plan Contributions$12,723-$986$13,709
Total Functional Expenses$2,496,011$386,105$172,209$3,054,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,054,325
Total Expenses per Audited Statements$3,054,325
Total Expenses per Form 990$3,054,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,052
Fundraising Gross Income$68,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Annual Banquet$196,358$21,360$18,736$2,624
CA Backyard Barbeque$102,971$9,450$7,776$1,674
Total Events$438,925$68,066$112,816$-44,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$188,014--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The audit committee reviews and approves the form 990 prior to filing.”

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

“The audit committee reviews any potential conflicts of interest that may have occurred and reports to the board if necessary.”

Form 990, Part VI, Section B, Line 15

“The compensation of senior executives is reviewed annually by the board. The board sets compensation with reference to third party compensation data on other executives performing similar functions in nonprofit organizations of similar size operating in the same geographic areas as whh. Any salary increases or issues are discussed and recorded in the board minutes and approved by voting members.”

Form 990, Part VI, Section C, Line 18

“The organization provides any applicable public documents upon request and via guidestar's website.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Walter Hoving Home Inc
EIN
13-2753267
Phone
8454243674
Address
PO BOX 194, GARRISON, NY 10524-0194

Signing Officer

Name
Elizabeth Greco
Title
President
Phone
8454243674
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Greco
Formed
1967
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
39
Volunteers
230

Preparer

Firm
Goehner Accountancy Corporation
Address
251 S LAKE AVENUE SUITE 190, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization's fine art collection is displayed on property for the enjoyment of the residents.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034419
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04614679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03795568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04707049
IRS990/LandBldgEquipCostOrOtherBssAmt09321728
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01358
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0188014
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A LOVING COMMUNITY DEVOTED TO REBUILDING SHATTERED LIVES THAT EMPOWERS WOMEN TO FULFILL THEIR GOD-GIVEN PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01022917
IRS990/NetAssetsOrFundBalancesBOYAmt03807278
IRS990/NetAssetsOrFundBalancesEOYAmt03797012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45986
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034481
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017423
IRS990/OccupancyGrp/ManagementAndGeneralAmt040542
IRS990/OccupancyGrp/ProgramServicesAmt0509674
IRS990/OccupancyGrp/TotalAmt0567639
IRS990/OfficeExpensesGrp/FundraisingAmt06960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128605
IRS990/OfficeExpensesGrp/TotalAmt0162682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0421
IRS990/OtherAssetsTotalGrp/EOYAmt026594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220193
IRS990/OtherExpensesGrp/Desc0SUPPLIES, INCLUDING FOO
IRS990/OtherExpensesGrp/Desc1MEDICAL, THERAPY AND LA
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3TEST MAILING AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01068
IRS990/OtherExpensesGrp/FundraisingAmt1117
IRS990/OtherExpensesGrp/FundraisingAmt25128
IRS990/OtherExpensesGrp/FundraisingAmt38227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35409
IRS990/OtherExpensesGrp/ProgramServicesAmt0170997
IRS990/OtherExpensesGrp/ProgramServicesAmt1101821
IRS990/OtherExpensesGrp/ProgramServicesAmt257640
IRS990/OtherExpensesGrp/ProgramServicesAmt350262
IRS990/OtherExpensesGrp/TotalAmt0176992
IRS990/OtherExpensesGrp/TotalAmt1102655
IRS990/OtherExpensesGrp/TotalAmt264474
IRS990/OtherExpensesGrp/TotalAmt363898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667653
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016291
IRS990/PayrollTaxesGrp/ProgramServicesAmt057688
IRS990/PayrollTaxesGrp/TotalAmt083130
IRS990/PensionPlanContributionsGrp/FundraisingAmt0986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012723
IRS990/PensionPlanContributionsGrp/TotalAmt013709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117623
IRS990/PrincipalOfficerNm0ELIZABETH GRECO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160674
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROFESSIONAL GROWTH OF RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018416
IRS990/ProgSrvcAccomActy3Grp/Desc0RE-INTEGRATION INTO SOCIETY AFTER COMPLETION OF RESIDENTIAL PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249601
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012277
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02615678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-40834
IRS990/PYOtherExpensesAmt01811272
IRS990/PYOtherRevenueAmt0-35978
IRS990/PYProgramServiceRevenueAmt0129141
IRS990/PYRevenuesLessExpensesAmt0-193646
IRS990/PYSalariesCompEmpBnftPaidAmt01050381
IRS990/PYTotalExpensesAmt02861653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02668007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034481
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02931978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02251777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02563490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02585620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02517113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012849978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0615950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91750
IRS990ScheduleA/PublicSupportPY170Pct00.91100
IRS990ScheduleA/PublicSupportTotal170Amt012472653
IRS990ScheduleA/SubstantialContributorsTotAmt0377325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02931978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02251777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02563490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02585620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02517113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012849978
IRS990ScheduleA/TotalSupportAmt013594910
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0469250
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02553251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03600385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06153636
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DISPLAYED ON PROPERTY
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01014294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01359920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03054325
IRS990ScheduleD/LandGrp/BookValueAmt01338922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01338922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0469250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03044059
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINE ART COLLECTION IS DISPLAYED ON PROPERTY FOR THE ENJOYMENT OF THE RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04707049
IRS990ScheduleD/TotalExpensesPerForm990Amt03054325
IRS990ScheduleD/TotalRevenuePerForm990Amt03044059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03044059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03054325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0370859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt093521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0102340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112816

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,151,859
Liabilities
$1,354,847
Net assets
$3,797,012
Revenue
$3,044,059
Expenses
$3,054,325
Net income
-$10,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$3.55$7.83$4.55$4.68$0.12
2024Detailed filing. Detailed filing data is available for this year.$12.7$4.73$7.95$6.18$4.76$1.42
2023Detailed filing. Detailed filing data is available for this year.$7.77$1.24$6.53$6.58$4.66$1.93
2022Detailed filing. Detailed filing data is available for this year.$5.85$1.25$4.60$5.20$4.31$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.76$1.05$3.71$3.80$3.63$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.25$3.53$3.65$3.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.75$1.30$3.45$3.48$3.44$0.05
2018Summary only. Only limited summary data is available for this year.$4.91$1.51$3.40$2.07$2.46$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.15$1.35$3.80$3.04$3.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.60$3.81$2.67$2.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.88$4.00$2.68$2.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.29$4.00$2.66$2.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.30$3.92$2.58$2.38$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.25$3.72$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.25$3.81$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.11$3.90$2.29