Civic Intelligence

Crossroads House

990 • Fiscal year 2014 • EIN 16-1505042

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.CROSSROADSHOUSE.COM
PO Box 403Batavia, NY 14021

(585) 343-3892

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.16x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$9,804

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$556,400

Up $100,197 (+22%) from 2013

Net Assets

Up

$513,146

Up $58,606 (+13%) from 2013

Liabilities

Up

$43,254

Up $41,591 (+2501%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Down

$270,612

Down $4,705 (-1.7%) from 2013

Expenses

Up

$208,539

Up $9,280 (+4.7%) from 2013

Net Income

Down

$62,073

Down $13,985 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$556,400
Liabilities$43,254
Net Assets$513,146
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$270,612
Expenses$208,539
Net Income$62,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$334,798
Mission and Program Overview

Mission

COMFORT CARE

Comfort care comfort care home servicing the residents of genesee county and wyoming county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$91,959$167,726▲ $75,767
Cash and Non-Interest-Bearing Accounts$53,375$126,233▲ $72,858
Savings and Temporary Cash Investments$159,378$106,080▼ $53,298
Land, Buildings, and Equipment, Net$97,183$97,747▲ $564
Prepaid Expenses and Deferred Charges$2,907$6,311▲ $3,404
Total Assets$456,203$556,400▲ $100,197
Other Assets Total$51,401$52,303▲ $902
Liabilities
Deferred Revenue-$29,000-
Accounts Payable and Accrued Expenses$1,663$14,254▲ $12,591
Total Liabilities$1,663$43,254▲ $41,591
Net Assets / Fund Balance
Unrestricted Net Assets$443,149$479,563▲ $36,414
Temporarily Rstr Net Assets$11,391$33,583▲ $22,192
Total Net Assets Fund Balance$454,540$513,146▲ $58,606
Total Liabilities and Net Assets / Fund Balance$456,203$556,400▲ $100,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,567$54,628$143,195
Equipment$8,068$21,559$29,627
Other Land Buildings$1,112$12,350$13,462
Other Assets Org$52,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$163,604$8,491▲ $9,195-$180,493
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey AllenExecutive DirectorFT$9,804$9,804

Board Members and Trustees

NameTitle
Steve JohnsonPresident
Harold McjuryVice President
Donna ElliottBoard Member
Dr Mary ObearBoard Member
Jackie SwinarskiBoard Member
Joni PatriBoard Member
Patty BishopBoard Member
Rev Bill HockeyBoard Member
Ron Koneiczny IiBoard Member
Elizabeth GabbeySecretary
Jamie ChartersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,573
Program Service Revenue
$0
Investment Income
$22,054
Other Revenue
$52,985
All Other Contributions
$176,047
Change in Net Assets
$62,073

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$21,123Est. Fair Market Value (FMV)
Real Estate Commercial1$3,988Fair Market Value of Rental
Other Non Cash Contri Table1$3,000Est Fair Market Value (FMV)
Total Noncash Contributions26$28,111-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,099
Other Expenses$69,440
Total Fundraising Expense$22,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,630$20,566$15,737$116,933
All Other Expenses$8,867$19,754$1,451$30,072
Payroll Taxes$8,221$2,435$1,707$12,363
Occupancy$10,805$0$0$10,805
Current Officers, Directors, Trustees, and Key Employees$980$5,882$2,941$9,803
Depreciation Depletion$8,138$0$0$8,138
Insurance$3,467$1,796$833$6,096
Office Expenses$0$6,090$0$6,090
Fees for Services Accounting$0$3,035$0$3,035
Fees for Service Investment Mgmnt Fees$0$797$0$797
Travel$0$506$0$506
Other Expenses$338$0$0$338
Total Functional Expenses$121,446$64,424$22,669$208,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,990
Fundraising Direct Expenses$20,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical Memories$12,060$12,060$1,793$10,267
Bowling Tournament$10,370$2,840$3,239$-399
Total Events$80,520$72,990$20,907$52,083
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Crossroads House
EIN
16-1505042
Phone
5853433892
Address
PO BOX 403, BATAVIA, NY 14021

Signing Officer

Name
Steven Johnson
Title
President
Phone
5853433892
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
85

Preparer

Firm
STAROWITZ AND TOAL CPA'S
Address
7133 WEST MAIN ROAD, LE ROY, NY 14482
Preparer
Terri B Starowitz
Phone
5857688530
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of 990 is provided to board members for review”

Pt VI, Line 8B

“The organization has no committees with authority to act on behalf of the governing board”

Pt VI, Line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or reappointed. 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 the results in meeting minutes.”

Pt VI, Line 15A

“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 IX, Line 24F

“Equipment rental 1376. 0. 1376. 0. Internet and website 639. 0. 639. 0. Job hiring expense 474. 0. 474. 0. Payroll processing 1639. 0. 1639. Promotional 1451. 0. 0. 1451. Staff development 1235. 0. 1235. Supplies 6428. 6428. 0. 0. Telephone 1666. 0. 1666. 0. Unrealized loss on investments 12725. 0. 12725. 0. Volunteer expense 2439. 2439. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“In 2003 the board of directors established an endowment fund. The funds are to accumulate until the value reaches $500,000. At 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.”

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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043279
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0902
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0902
IRS990/MissionDesc0COMFORT CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0454540
IRS990/NetAssetsOrFundBalancesEOYAmt0513146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052083
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010805
IRS990/OccupancyGrp/TotalAmt010805
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06090
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051401
IRS990/OtherAssetsTotalGrp/EOYAmt052303
IRS990/OtherExpensesGrp/Desc0CONTRACT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DIRECTOR EXPENSES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3338
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt11070
IRS990/OtherExpensesGrp/TotalAmt21293
IRS990/OtherExpensesGrp/TotalAmt3338
IRS990/OtherRevenueTotalAmt0902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02435
IRS990/PayrollTaxesGrp/ProgramServicesAmt08221
IRS990/PayrollTaxesGrp/TotalAmt012363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06311
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVEN JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-3467
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09238
IRS990/PYOtherExpensesAmt082806
IRS990/PYOtherRevenueAmt0-1936
IRS990/PYRevenuesLessExpensesAmt076058
IRS990/PYSalariesCompEmpBnftPaidAmt0116453
IRS990/PYTotalExpensesAmt0199259
IRS990/PYTotalRevenueAmt0275317
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270612
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING/GAMING GROSS INCOME 2010: 100813. 2011: 9223. 2012: 10570. 2013: 10623. 2014: 72990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025994
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79160
IRS990ScheduleA/PublicSupportTotal170Amt0966095
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966095
IRS990ScheduleA/TotalSupportAmt01196308
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0797
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0163604
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08491
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0180493
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0163604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012869
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2003 THE BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND. THE FUNDS ARE TO ACCUMULATE UNTIL THE VALUE REACHES $500,000. AT 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/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSICAL MEMORIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058090

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$556,400
Liabilities
$43,254
Net assets
$513,146
Revenue
$270,612
Expenses
$208,539
Net income
$62,073
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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