Civic Intelligence

Crossroads House

990 • Fiscal year 2013 • EIN 16-1505042

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profilewww.crossroadshouse.com
PO Box 40314021

(585) 343-3892

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$1,060

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$456,203

Up $73,190 (+19%) from 2012

Net Assets

Up

$454,540

Up $71,527 (+19%) from 2012

Liabilities

Up

$1,663

Up $1,663 from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$275,317

Up $89,271 (+48%) from 2012

Expenses

Down

$199,259

Down $2,994 (-1.5%) from 2012

Net Income

Up

$76,058

Up $92,265 (+569%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $351,455Liabilities 2010: $0Net Assets 2010: $351,4552010Assets 2011: $392,260Liabilities 2011: $0Net Assets 2011: $392,2602011Assets 2012: $383,013Liabilities 2012: $0Net Assets 2012: $383,0132012Assets 2013: $456,203Liabilities 2013: $1,663Net Assets 2013: $454,5402013Assets 2014: $556,400Liabilities 2014: $43,254Net Assets 2014: $513,1462014Assets 2015: $614,970Liabilities 2015: $4,797Net Assets 2015: $610,1732015Assets 2016: $720,732Liabilities 2016: $6,932Net Assets 2016: $713,8002016Assets 2017: $849,188Liabilities 2017: $3,281Net Assets 2017: $845,9072017Assets 2018: $842,277Liabilities 2018: $8,469Net Assets 2018: $833,8082018Assets 2019: $1,018,818Liabilities 2019: $25,440Net Assets 2019: $993,3782019Assets 2020: $1,127,175Liabilities 2020: $14,173Net Assets 2020: $1,113,0022020Assets 2021: $1,237,582Liabilities 2021: $10,169Net Assets 2021: $1,227,4132021Assets 2022: $1,112,401Liabilities 2022: $16,693Net Assets 2022: $1,095,7082022Assets 2023: $1,306,908Liabilities 2023: $8,643Net Assets 2023: $1,298,2652023Assets 2024: $1,998,559Liabilities 2024: $21,286Net Assets 2024: $1,977,2732024

Highlighted filing

2013

Assets$456,203
Liabilities$1,663
Net Assets$454,540
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $153,3132010Expenses 2011: $163,9212011Revenue 2012: $186,046Expenses 2012: $202,253Net Income 2012: -$16,2072012Revenue 2013: $275,317Expenses 2013: $199,259Net Income 2013: $76,0582013Revenue 2014: $270,612Expenses 2014: $208,539Net Income 2014: $62,0732014Revenue 2015: $354,606Expenses 2015: $257,577Net Income 2015: $97,0292015Revenue 2016: $368,364Expenses 2016: $264,736Net Income 2016: $103,6282016Revenue 2017: $424,214Expenses 2017: $292,110Net Income 2017: $132,1042017Revenue 2018: $373,663Expenses 2018: $302,127Net Income 2018: $71,5362018Revenue 2019: $386,400Expenses 2019: $314,158Net Income 2019: $72,2422019Revenue 2020: $374,852Expenses 2020: $298,766Net Income 2020: $76,0862020Revenue 2021: $334,675Expenses 2021: $324,332Net Income 2021: $10,3432021Revenue 2022: $349,010Expenses 2022: $336,494Net Income 2022: $12,5162022Revenue 2023: $442,872Expenses 2023: $355,484Net Income 2023: $87,3882023Revenue 2024: $1,252,261Expenses 2024: $573,253Net Income 2024: $679,0082024

Highlighted filing

2013

Revenue$275,317
Expenses$199,259
Net Income$76,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$325,123
Mission and Program Overview

Mission

COMFORT CARE

Comfort care home serving the residents of Genesee and Wyoming counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,707$159,378▲ $54,671
Land, Buildings, and Equipment, Net$44,523$97,183▲ $52,660
Investments in Publicly Traded Securities$132,264$91,959▼ $40,305
Cash and Non-Interest-Bearing Accounts$48,337$53,375▲ $5,038
Prepaid Expenses and Deferred Charges$2,907$2,907→ $0
Total Assets$383,013$456,203▲ $73,190
Other Assets Total$50,275$51,401▲ $1,126
Liabilities
Accounts Payable and Accrued Expenses$0$1,663▲ $1,663
Total Liabilities$0$1,663▲ $1,663
Net Assets / Fund Balance
Unrestricted Net Assets$375,066$443,149▲ $68,083
Temporarily Rstr Net Assets$7,947$11,391▲ $3,444
Total Net Assets Fund Balance$383,013$454,540▲ $71,527
Total Liabilities and Net Assets / Fund Balance$383,013$456,203▲ $73,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,663$48,787$138,450
Equipment$5,835$19,832$25,667
Other Land Buildings$1,685$11,777$13,462
Other Assets Org$51,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$151,225$8,978▲ $3,466-$163,604
2012$94,078$47,458▲ $9,795-$151,225
2011$99,521-▼ $5,443-$94,078
2010$75,077$11,575▲ $12,869-$99,521
2009$50,229$3,227▲ $21,551-$75,007
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Tara M ParisoExecutive Director$1,060$1,060

Board Members and Trustees

NameTitle
Frank PanepentoPresident
Peg PattersonVice-President
Donna ElliotDirector
Dr Mary ObearDirector
Elizabeth GabbeyDirector
Harold McJuryDirector
Joseph CorcimigliaDirector
Kathy PanepentoDirector
Maggie DaddDirector
Peppi PalmerDirector
Ron Konieczny IIDirector
Steve JohnsonDirector
Patty BishopSecretary
Lori ReisdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,015
Program Service Revenue
$0
Investment Income
$9,238
Other Revenue
$-1,936
All Other Contributions
$222,003
Change in Net Assets
$76,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,453
Other Expenses$82,806
Total Fundraising Expense$12,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,521$10,058$6,488$107,067
Office Expenses$15,755$8,020$367$24,142
Insurance$12,353$1,373-$13,726
Occupancy$7,619$1,036-$8,655
Payroll Taxes$7,043$783$500$8,326
Fees for Services Other$1,640$6,145-$7,785
Depreciation Depletion$5,443$605-$6,048
All Other Expenses$248$1,544$488$2,280
Current Officers, Directors, Trustees, and Key Employees$954$106-$1,060
Travel$507--$507
Other Expenses$415-$4,720$415
Total Functional Expenses$157,026$29,670$12,563$199,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,439
Fundraising Gross Income$8,383
Gaming Gross Income$2,240
Gaming Direct Expenses$1,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,628$4,163$2,481$1,682
Event 2$12,034$3,800$313$3,487
Total Events$33,662$7,963$11,142$-3,179
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
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 A, line 2

“Kathy Panepento and Frank Panepento have a family relationship.”

Form 990, Part VI, Section A, line 8B

“The Organization has no committees with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, line 11

“A Complete copy of the 990 is presented to the Board prior to filing.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15

“The Organization uses comparability data from other area organizations with similar programs to determine the compensation of the Executive Director. The Organization does not have any other key employees.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
16-1505042
Phone
5853433892

Signing Officer

Name
Lori Reisdorf
Title
Treasurer
Phone
5853433892
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Reisdorf
Formed
1998
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
100

Preparer

Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“In 2003 the board of directors of the organization established an endowment fund. The funds are to accumulate until the principal reaches $500,000. After that time, the income earned from the previous year will be used to fund operations. The monies of the endowment fund shall be invested in such a way as to achieve a reasonable and adequate growth of the fund while not incurring significant risk to the principal of the fund. Capital growth may be considered part of the principal of the endowment fund.”

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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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/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037247
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Crossroads House is a comfort care home serving the residents of Genesee and Wyoming counties who have been medically determined to be in their last stages of life (three months or less). Comfort care is founded upon the belief in the importance of honoring the well-being of every individual and respecting the sacred dignity of human life. The Crossroads House staff and volunteers are committed to provide personalized care attending to the physical, emotional, spiritual and social needs of our residents and their families while affirming a dignified quality of life in a caring home-like environment. Crossroads House is an incorporated not-for-profit organization that provides service free of charge. Admission is based solely on need, regardless of religion, age, sex, race, creed, economic status, or other distinctions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383013
IRS990/NetAssetsOrFundBalancesEOYAmt0454540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3056
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01120
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4531
IRS990/NoncashContributionsAmt08113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01036
IRS990/OccupancyGrp/ProgramServicesAmt07619
IRS990/OccupancyGrp/TotalAmt08655
IRS990/OfficeExpensesGrp/FundraisingAmt0367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08020
IRS990/OfficeExpensesGrp/ProgramServicesAmt015755
IRS990/OfficeExpensesGrp/TotalAmt024142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050275
IRS990/OtherAssetsTotalGrp/EOYAmt051401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies and Food
IRS990/OtherExpensesGrp/Desc1Training and Developmen
IRS990/OtherExpensesGrp/Desc2Membership and Dues
IRS990/OtherExpensesGrp/FundraisingAmt04720
IRS990/OtherExpensesGrp/ProgramServicesAmt012100
IRS990/OtherExpensesGrp/ProgramServicesAmt12428
IRS990/OtherExpensesGrp/ProgramServicesAmt2415
IRS990/OtherExpensesGrp/TotalAmt016820
IRS990/OtherExpensesGrp/TotalAmt12428
IRS990/OtherExpensesGrp/TotalAmt2415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0783
IRS990/PayrollTaxesGrp/ProgramServicesAmt07043
IRS990/PayrollTaxesGrp/TotalAmt08326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02907
IRS990/PrincipalOfficerNm0Lori Reisdorf
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159378
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Fundraising Gross Income Other Revenue Gaming Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79160
IRS990ScheduleA/PublicSupportPY170Pct00.72310
IRS990ScheduleA/PublicSupportTotal170Amt0925762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925762
IRS990ScheduleA/TotalSupportAmt01169554
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/AdministrativeExpensesAmt065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151225
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08978
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0163604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0151225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021551
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Value of Life Insurance Policy
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 2003 the board of directors of the organization established an endowment fund. The funds are to accumulate until the principal reaches $500,000. After that time, the income earned from the previous year will be used to fund operations. The monies of the endowment fund shall be invested in such a way as to achieve a reasonable and adequate growth of the fund while not incurring significant risk to the principal of the fund. Capital growth may be considered part of the principal of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,203
Liabilities
$1,663
Net assets
$454,540
Revenue
$275,317
Expenses
$199,259
Net income
$76,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$1.25$0.57$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.44$0.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.10$0.35$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.33$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.11$0.37$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.39$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.37$0.30$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.42$0.29$0.13
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.37$0.26$0.10
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.35$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$0.27$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.28$0.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.15