Civic Intelligence

Crossroads House

990 • Fiscal year 2019 • EIN 16-1505042

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

(585) 343-3892

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,018,818

Flat from 2019

Net Assets

Flat

$993,378

Flat from 2019

Liabilities

Flat

$25,440

Flat from 2019

Revenue And Expenses

Revenue

Flat

$386,400

Flat from 2019

Expenses

Flat

$314,158

Flat from 2019

Net Income

Flat

$72,242

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$1,018,818
Liabilities$25,440
Net Assets$993,378
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$386,400
Expenses$314,158
Net Income$72,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$410,280
Mission and Program Overview

Mission

COMFORT CARE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,528$117,707▲ $44,179
Land, Buildings, and Equipment, Net$98,348$79,697▼ $18,651
Savings and Temporary Cash Investments$61,928$77,233▲ $15,305
Prepaid Expenses and Deferred Charges$11,812$14,671▲ $2,859
Total Assets$842,277$1,018,818▲ $176,541
Other Assets Total$596,661$729,510▲ $132,849
Liabilities
Deferred Revenue$2,453$16,200▲ $13,747
Accounts Payable and Accrued Expenses$5,691$8,535▲ $2,844
Other Liabilities$325$705▲ $380
Total Liabilities$8,469$25,440▲ $16,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,808$993,378▲ $159,570
Total Net Assets Fund Balance$833,808$993,378▲ $159,570
Total Liabilities and Net Assets / Fund Balance$842,277$1,018,818▲ $176,541

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,639$91,594$151,233
Equipment$20,058$68,173$88,231
Other Assets Org$55,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$541,409$37,991▲ $103,381-$673,735
2018$538,801$79,805▼ $70,987-$541,409
2017$389,296$91,541▲ $63,465-$538,801
2016$273,198$101,957▲ $17,672-$389,296
2015$180,493$110,004▼ $15,644-$273,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey AllenExecutive DirectorFT$42,008$500$42,508

Board Members and Trustees

NameTitle
Jamie ChartersPresident
Thomas FinnVice President
Charlotte CrawfordBoard Member
Kari WilfordBoard Member
Kathy PanepentoBoard Member
Wendy MorseBoard Member
Dr Mary ObearBoard of Directors
Jackie SwinarskiSecretary
Joni PatriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,399
Program Service Revenue
$2,453
Investment Income
$24,449
Other Revenue
$149,099
All Other Contributions
$198,048
Change in Net Assets
$72,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,819
Other Expenses$100,339
Total Fundraising Expense$30,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,120$27,619$9,745$149,484
Current Officers, Directors, Trustees, and Key Employees$4,201$25,205$12,602$42,008
All Other Expenses$12,684$17,066-$29,750
Depreciation Depletion$18,651--$18,651
Payroll Taxes$9,152$4,156$1,758$15,066
Insurance$8,809$4,000$1,693$14,502
Occupancy$14,205--$14,205
Fees for Service Investment Mgmnt Fees-$9,046-$9,046
Other Employee Benefits-$3,748$3,513$7,261
Office Expenses-$3,845-$3,845
Fees for Services Accounting-$3,741-$3,741
Other Expenses$1,346$250-$1,346
Advertising--$1,295$1,295
Travel-$707-$707
Total Functional Expenses$181,168$102,384$30,606$314,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,456
Fundraising Direct Expenses$23,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$50,325$50,325$5,291$45,034
Basket Aucti$20,369$20,369$2,210$18,159
Total Events$172,456$172,456$23,880$148,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$705
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part 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.”

Other officer or key employee compensation Part VI line 15B

“The organization uses comparability data from other are organizations with similar programs to determine the compensation of the executive director. The organization does not have any other key employees.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeff Allen
Title
Executive Direc
Phone
5853433892
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
100

Preparer

Firm
Starowitz & Hofrichter Cpas Llp
Address
PO BOX 52 106 MUNSON STREET, LE ROY, NY 14482
Preparer
T Aaron Hofrichter CPA
Phone
5857688530
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank charges $26copier lease $2,617donation $3,270internet $602job hiring costs $522memberships $890misc $66newsletters $4,225postage $1,398telephone $2,624website $826 doula $87medical supplies $5,765donation $6,346staff development $486”

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IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt01346
IRS990/OtherExpensesGrp/TotalAmt02197
IRS990/OtherExpensesGrp/TotalAmt1804
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt31346
IRS990/OtherLiabilitiesGrp/BOYAmt0325
IRS990/OtherLiabilitiesGrp/EOYAmt0705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CSV INSUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0523
IRS990/OtherRevenueTotalAmt0523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04156
IRS990/PayrollTaxesGrp/ProgramServicesAmt09152
IRS990/PayrollTaxesGrp/TotalAmt015066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014671
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079002
IRS990/PYOtherExpensesAmt090309
IRS990/PYOtherRevenueAmt0179815
IRS990/PYProgramServiceRevenueAmt02547
IRS990/PYRevenuesLessExpensesAmt071536
IRS990/PYSalariesCompEmpBnftPaidAmt0211818
IRS990/PYTotalExpensesAmt0302127
IRS990/PYTotalRevenueAmt0373663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0590241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0792759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0203544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0776643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39690
IRS990ScheduleA/PublicSupportPY170Pct00.40800
IRS990ScheduleA/PublicSupportTotal170Amt01032932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01032932
IRS990ScheduleA/TotalSupportAmt02602334
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/CYEndwmtFundGrp/AdministrativeExpensesAmt09046
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0541409
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037991
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0673735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0538801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt079805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0541409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-70987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0389296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt091541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0538801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0273198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0101957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0389296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0273198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15644
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0673735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST RACF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CSV LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0729510
IRS990ScheduleD/TotalLiabilityAmt0705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0101762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0101762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt050

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Filings

Displayed year

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

Open filing
Assets
$1,018,818
Liabilities
$25,440
Net assets
$993,378
Revenue
$386,400
Expenses
$314,158
Net income
$72,242
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
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.39$0.31$0.07
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