Civic Intelligence

Crossroads House

990 • Fiscal year 2020 • EIN 16-1505042

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$40,062

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,127,175

Up $108,357 (+11%) from 2019

Net Assets

Up

$1,113,002

Up $119,624 (+12%) from 2019

Liabilities

Down

$14,173

Down $11,267 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Down

$374,852

Down $11,548 (-3.0%) from 2019

Expenses

Down

$298,766

Down $15,392 (-4.9%) from 2019

Net Income

Up

$76,086

Up $3,844 (+5.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$1,127,175
Liabilities$14,173
Net Assets$1,113,002
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$374,852
Expenses$298,766
Net Income$76,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$394,903
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
Savings and Temporary Cash Investments$77,233$107,638▲ $30,405
Cash and Non-Interest-Bearing Accounts$117,707$106,047▼ $11,660
Land, Buildings, and Equipment, Net$79,697$92,286▲ $12,589
Prepaid Expenses and Deferred Charges$14,671$2,605▼ $12,066
Total Assets$1,018,818$1,127,175▲ $108,357
Other Assets Total$729,510$818,599▲ $89,089
Liabilities
Deferred Revenue$16,200--
Accounts Payable and Accrued Expenses$8,535$14,173▲ $5,638
Other Liabilities$705--
Total Liabilities$25,440$14,173▼ $11,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,378$1,112,352▲ $118,974
Net Assets With Donor Restrictions-$650-
Total Net Assets Fund Balance$993,378$1,113,002▲ $119,624
Total Liabilities and Net Assets / Fund Balance$1,018,818$1,127,175▲ $108,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,513$96,720$151,233
Equipment$37,773$81,687$119,460
Other Assets Org$56,533--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$673,735$48,489▲ $49,082-$762,067
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey AllenExecutive DirectorFT$39,462$600$40,062
Kathy PanepentoBoard Member-$14,470$1,200$15,670

Board Members and Trustees

NameTitle
Thomas FinnVice President
Charlotte CrawfordBoard Member
Donna McjuryBoard Member
Kelly BerminghamBoard Member
Steven GriceBoard Member
Dr Mary ObearBoard of Directors
Jackie SwinarskiSecretary
Wendy MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,225
Program Service Revenue
$150
Investment Income
$30,275
Other Revenue
$121,202
All Other Contributions
$211,587
Change in Net Assets
$76,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,258
Other Expenses$110,508
Total Fundraising Expense$26,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,458$24,533$8,620$132,611
Current Officers, Directors, Trustees, and Key Employees$3,946$23,677$11,838$39,461
All Other Expenses$2,615$29,757-$32,372
Occupancy$19,717--$19,717
Depreciation Depletion$18,642--$18,642
Insurance$10,487$4,806$2,185$17,478
Payroll Taxes$8,188$3,753$1,706$13,647
Fees for Service Investment Mgmnt Fees-$9,239-$9,239
Office Expenses-$4,413-$4,413
Fees for Services Accounting-$3,700-$3,700
Other Employee Benefits-$1,310$1,229$2,539
Advertising--$1,292$1,292
Other Expenses$562$51-$562
Travel-$133-$133
Total Functional Expenses$163,615$108,281$26,870$298,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,495
Fundraising Direct Expenses$20,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$30,074$30,074$950$29,124
Basket Aucti$10,744$10,744$703$10,041
Total Events$138,761$138,761$20,051$118,710
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 Card Payable-
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
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

Amended return information

“Board members compensation not reported on original return.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period and restricted cash adjustment”

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”

Part XI response or note to any line in Part XI

“Restricted cash adjustment”

Raw XML AppendixShowing 400 of 500 raw XML fields

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/NetGainOrLossInvestmentsGrp/ExclusionAmt025293
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0993378
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt019717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04413
IRS990/OfficeExpensesGrp/TotalAmt04413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0729510
IRS990/OtherAssetsTotalGrp/EOYAmt0818599
IRS990/OtherChangesInNetAssetsAmt0650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02539
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt0562
IRS990/OtherExpensesGrp/TotalAmt02283
IRS990/OtherExpensesGrp/TotalAmt1626
IRS990/OtherExpensesGrp/TotalAmt251
IRS990/OtherExpensesGrp/TotalAmt3562
IRS990/OtherLiabilitiesGrp/BOYAmt0705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CSV INSUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0758
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IRS990/OtherRevenueTotalAmt0758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024533
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03753
IRS990/PayrollTaxesGrp/ProgramServicesAmt08188
IRS990/PayrollTaxesGrp/TotalAmt013647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02605
IRS990/PriorPeriodAdjustmentsAmt0150
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024449
IRS990/PYOtherExpensesAmt0100339
IRS990/PYOtherRevenueAmt0149099
IRS990/PYProgramServiceRevenueAmt02453
IRS990/PYRevenuesLessExpensesAmt072242
IRS990/PYSalariesCompEmpBnftPaidAmt0213819
IRS990/PYTotalExpensesAmt0314158
IRS990/PYTotalRevenueAmt0386400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0957367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0590241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0811466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0203544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0824669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36910
IRS990ScheduleA/PublicSupportPY170Pct00.39690
IRS990ScheduleA/PublicSupportTotal170Amt0957367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957367
IRS990ScheduleA/TotalSupportAmt02593502
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/AdministrativeExpensesAmt09239
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0673735
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048489
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0762067
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0541409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0673735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0538801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0541409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-70987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0389296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt091541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0538801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0273198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0101957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0389296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017672
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0762066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST RACF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CSV LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0818599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt097943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt097943
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,175
Liabilities
$14,173
Net assets
$1,113,002
Revenue
$374,852
Expenses
$298,766
Net income
$76,086
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
2020Detailed filing. Detailed filing data is available for this year.$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