Civic Intelligence

Teresa House Inc.

990 • Fiscal year 2016 • EIN 16-1487351

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileTERESAHOUSE.ORG
21 Highland RoadGeneseo, NY 14454

(585) 243-1978

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$63,978

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$1,424,652

Flat from 2016

Net Assets

Flat

$1,424,652

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin18th percentile

Revenue

Flat

$227,343

Flat from 2016

Expenses

Flat

$261,075

Flat from 2016

Net Income

Flat

-$33,732

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,191,331Liabilities 2010: $0Net Assets 2010: $1,191,3312010Assets 2011: $1,215,927Liabilities 2011: $0Net Assets 2011: $1,215,9272011Assets 2012: $1,299,903Liabilities 2012: $0Net Assets 2012: $1,299,9032012Assets 2013: $1,389,365Liabilities 2013: $0Net Assets 2013: $1,389,3652013Assets 2014: $1,405,907Liabilities 2014: $0Net Assets 2014: $1,405,9072014Assets 2015: $1,415,288Liabilities 2015: $0Net Assets 2015: $1,415,2882015Assets 2016: $1,424,652Liabilities 2016: $0Net Assets 2016: $1,424,6522016Assets 2016: $1,424,652Liabilities 2016: $0Net Assets 2016: $1,424,6522016Assets 2017: $1,442,324Liabilities 2017: $0Net Assets 2017: $1,442,3242017Assets 2018: $1,348,928Liabilities 2018: $0Net Assets 2018: $1,348,9282018Assets 2019: $1,467,758Liabilities 2019: $0Net Assets 2019: $1,467,7582019Assets 2020: $1,479,289Liabilities 2020: $0Net Assets 2020: $1,479,2892020Assets 2021: $1,565,016Liabilities 2021: $0Net Assets 2021: $1,565,0162021Assets 2022: $1,365,714Liabilities 2022: $0Net Assets 2022: $1,365,7142022Assets 2023: $1,345,365Liabilities 2023: $0Net Assets 2023: $1,345,3652023

Highlighted filing

2016

Assets$1,424,652
Liabilities$0
Net Assets$1,424,652
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KExpenses 2010: $210,4762010Expenses 2011: $224,4512011Expenses 2012: $227,4662012Revenue 2013: $296,570Expenses 2013: $230,528Net Income 2013: $66,0422013Revenue 2014: $261,661Expenses 2014: $229,727Net Income 2014: $31,9342014Revenue 2015: $302,121Expenses 2015: $228,586Net Income 2015: $73,5352015Revenue 2016: $227,343Expenses 2016: $261,075Net Income 2016: -$33,7322016Revenue 2016: $227,343Expenses 2016: $261,075Net Income 2016: -$33,7322016Revenue 2017: $222,754Expenses 2017: $249,319Net Income 2017: -$26,5652017Revenue 2018: $240,635Expenses 2018: $252,573Net Income 2018: -$11,9382018Revenue 2019: $239,289Expenses 2019: $225,738Net Income 2019: $13,5512019Revenue 2020: $252,261Expenses 2020: $297,728Net Income 2020: -$45,4672020Revenue 2021: $346,825Expenses 2021: $277,920Net Income 2021: $68,9052021Revenue 2022: $236,673Expenses 2022: $286,086Net Income 2022: -$49,4132022Revenue 2023: $232,273Expenses 2023: $329,701Net Income 2023: -$97,4282023

Highlighted filing

2016

Revenue$227,343
Expenses$261,075
Net Income-$33,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$389,628
Mission and Program Overview

Mission

To offer a comfort care ministry to residents who are nearing the end of a terminal illness, and to their families, by providing a home environment of love, dignity, and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$970,441$1,037,313▲ $66,872
Land, Buildings, and Equipment, Net$170,014$181,137▲ $11,123
Savings and Temporary Cash Investments$249,233$174,824▼ $74,409
Cash and Non-Interest-Bearing Accounts$25,600$31,378▲ $5,778
Total Assets$1,415,288$1,424,652▲ $9,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,288$1,424,652▲ $9,364
Total Net Assets Fund Balance$1,415,288$1,424,652▲ $9,364
Total Liabilities and Net Assets / Fund Balance$1,415,288$1,424,652▲ $9,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,727$141,503$318,230
Other Land Buildings$4,410$44,618$49,028
Other Securities$916,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$970,441$0▲ $74,771-$1,037,313
2015$931,293$70,000▼ $22,658-$970,441
2014$884,076$25,000▲ $30,954-$931,293
2013$790,965$20,000▲ $81,122-$884,076
2012$699,709$20,000▲ $78,458-$790,965
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Simmons RnDirector of NursingPT$62,115$1,863$63,978
Leah Fletcher PhdDirector of the HouseFT$32,375-$32,375

Board Members and Trustees

NameTitle
Kelly ColePresident
Debbie HillDirector
Jim KirkwoodDirector
Kathy EnglishDirector
Pam GilsonDirector
Ruth ProvoDirector
Dr Bernard SweeneyVP/medical Director
Ann HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,474
Program Service Revenue
$0
Investment Income
$32,230
Other Revenue
$43,639
All Other Contributions
$151,474
Change in Net Assets
$-33,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,950
Other Expenses$76,125
Total Fundraising Expense$33,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,182$37,115$8,056$96,353
Other Salaries and Wages$58,972-$15,195$74,167
Occupancy$19,912$2,489$2,489$24,890
Payroll Taxes$9,290$3,149$1,980$14,419
Depreciation Depletion$9,636$1,204$1,204$12,044
Insurance$7,894$987$987$9,868
Office Expenses$7,556$945$944$9,445
Fees for Service Investment Mgmnt Fees$6,319$1,185$395$7,899
Fees for Services Accounting$3,934$492$492$4,918
Travel$843$99$50$992
Advertising$654$82$82$818
Other Expenses$355$44$44$443
Other Employee Benefits$9$2-$11
Total Functional Expenses$179,802$48,199$33,074$261,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,517
Fundraising Direct Expenses$11,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dance$13,951$13,951$4,028$9,923
Comfort Care Walk$10,247$10,247$1,742$8,505
Total Events$39,678$39,678$9,766$29,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Part VI, Section B, Line 11B

“A copy of form 990 is available to each board member prior to filing.”

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

“The organization does a yearly review for any possible conflicts of interest and has officers, directors, and key employees sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Teresa House Inc
EIN
16-1487351
Phone
5852431978
Address
21 HIGHLAND ROAD, GENESEO, NY 14454

Signing Officer

Name
Ann Hunt
Title
Treasurer
Phone
5852431978
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Cole
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
140

Preparer

Firm
Provvidenza & Wright
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
David R Dewar CPA
Phone
5853851790
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Effective september 22, 2009, the board has chosen to designate a portion of the unrestricted net assets for endowment purposes. The endowment policy authorizes the organization to distribute income to cover expenses supported by the endowment at an annual rate not to exceed 5% with board approval. For special needs, larger amounts may be withdrawn with board approval.”

PART X, LINE 2:

“The organization has been recognized by the irs as an organization exempt from income taxes pursuant to section 501(c) (3) of the internal revenue code. The organization has also been classified as an organization that is not a private foundation. For tax exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2016, the organization does not have a liability for unrecognized tax benefits. The organization files information returns in the u.s. Federal jurisdiction and new york state. The organization is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years through 2010.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2355
IRS990/OtherExpensesGrp/TotalAmt03011
IRS990/OtherExpensesGrp/TotalAmt11047
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058972
IRS990/OtherSalariesAndWagesGrp/TotalAmt074167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03149
IRS990/PayrollTaxesGrp/ProgramServicesAmt09290
IRS990/PayrollTaxesGrp/TotalAmt014419
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042526
IRS990/PYOtherExpensesAmt057121
IRS990/PYOtherRevenueAmt055803
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073535
IRS990/PYSalariesCompEmpBnftPaidAmt0171465
IRS990/PYTotalExpensesAmt0228586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77550
IRS990ScheduleA/PublicSupportPY170Pct00.77650
IRS990ScheduleA/PublicSupportTotal170Amt0805451
IRS990ScheduleA/SubstantialContributorsTotAmt058527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863978
IRS990ScheduleA/TotalSupportAmt01038664
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07899
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0970441
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01037313
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0931293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0970441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0884076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0931293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0790965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0884076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0699709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0790965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078458
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049028
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0120813
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1916500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUTAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE SEPTEMBER 22, 2009, THE BOARD HAS CHOSEN TO DESIGNATE A PORTION OF THE UNRESTRICTED NET ASSETS FOR ENDOWMENT PURPOSES. THE ENDOWMENT POLICY AUTHORIZES THE ORGANIZATION TO DISTRIBUTE INCOME TO COVER EXPENSES SUPPORTED BY THE ENDOWMENT AT AN ANNUAL RATE NOT TO EXCEED 5% WITH BOARD APPROVAL. FOR SPECIAL NEEDS, LARGER AMOUNTS MAY BE WITHDRAWN WITH BOARD APPROVAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN RECOGNIZED BY THE IRS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FOR TAX EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2016, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181137
IRS990ScheduleD/TotalBookValueSecuritiesAmt01037313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMFORT CARE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES A YEARLY REVIEW FOR ANY POSSIBLE CONFLICTS OF INTEREST AND HAS OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,652
Liabilities
$0
Net assets
$1,424,652
Revenue
$227,343
Expenses
$261,075
Net income
-$33,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.23$0.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.24$0.29$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.35$0.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.25$0.30$0.05
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.24$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.24$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.26$0.03
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.26$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.30$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.21