Civic Intelligence

Comfort House Inc DBA Abraham House

EIN 16-1551609 • 501(c)3 • Utica, NY

Profile

To provide guests with a secure, loving home without charge while providing physical, emotional, and spirtual support to the termanilly ill.

1203 Kemble StreetUtica, NY 13501

www.theabrahamhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$122,139

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,935,170

Up $26,579 (+1.4%) from 2023

Liabilities

Up

$23,046

Up $4,431 (+24%) from 2023

Net Assets

Up

$1,912,124

Up $22,148 (+1.2%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Up

$990,672

Up $30,495 (+3.2%) from 2023

Expenses

Up

$1,004,623

Up $2,733 (+0.3%) from 2023

Net Income

Up

-$13,951

Up $27,762 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $128,684Liabilities 2011: $67Net Assets 2011: $128,6172011Assets 2012: $176,340Liabilities 2012: $0Net Assets 2012: $176,3402012Assets 2013: $676,329Liabilities 2013: $8,390Net Assets 2013: $667,9392013Assets 2014: $679,762Liabilities 2014: $7,745Net Assets 2014: $672,0172014Assets 2015: $648,438Liabilities 2015: $5,476Net Assets 2015: $642,9622015Assets 2016: $703,176Liabilities 2016: $7,285Net Assets 2016: $695,8912016Assets 2017: $1,203,912Liabilities 2017: $9,709Net Assets 2017: $1,194,2032017Assets 2018: $1,543,687Liabilities 2018: $112,375Net Assets 2018: $1,431,3122018Assets 2019: $1,765,150Liabilities 2019: $4,458Net Assets 2019: $1,760,6922019Assets 2020: $1,932,634Liabilities 2020: $6,510Net Assets 2020: $1,926,1242020Assets 2021: $2,113,704Liabilities 2021: $13,932Net Assets 2021: $2,099,7722021Assets 2022: $1,942,209Liabilities 2022: $15,104Net Assets 2022: $1,927,1052022Assets 2023: $1,908,591Liabilities 2023: $18,615Net Assets 2023: $1,889,9762023Assets 2024: $1,935,170Liabilities 2024: $23,046Net Assets 2024: $1,912,1242024

Highlighted filing

2024

Assets$1,935,170
Liabilities$23,046
Net Assets$1,912,124
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,481Expenses 2011: $148,498Net Income 2011: $11,9832011Revenue 2012: $214,394Expenses 2012: $166,671Net Income 2012: $47,7232012Revenue 2013: $654,086Expenses 2013: $213,367Net Income 2013: $440,7192013Revenue 2014: $204,686Expenses 2014: $187,520Net Income 2014: $17,1662014Revenue 2015: $198,062Expenses 2015: $216,456Net Income 2015: -$18,3942015Revenue 2016: $292,305Expenses 2016: $257,418Net Income 2016: $34,8872016Revenue 2017: $770,520Expenses 2017: $301,746Net Income 2017: $468,7742017Revenue 2018: $663,065Expenses 2018: $385,598Net Income 2018: $277,4672018Revenue 2019: $740,690Expenses 2019: $506,646Net Income 2019: $234,0442019Revenue 2020: $797,225Expenses 2020: $695,796Net Income 2020: $101,4292020Revenue 2021: $906,696Expenses 2021: $817,041Net Income 2021: $89,6552021Revenue 2022: $939,118Expenses 2022: $955,380Net Income 2022: -$16,2622022Revenue 2023: $960,177Expenses 2023: $1,001,890Net Income 2023: -$41,7132023Revenue 2024: $990,672Expenses 2024: $1,004,623Net Income 2024: -$13,9512024

Highlighted filing

2024

Revenue$990,672
Expenses$1,004,623
Net Income-$13,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,935,170
Liabilities
$23,046
Net assets
$1,912,124
Revenue
$990,672
Expenses
$1,004,623
Net income
-$13,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.91$0.99$1.00$0.01
2023Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$0.96$1.00$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.93$0.94$0.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$0.91$0.82$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.93$0.80$0.70$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.76$0.74$0.51$0.23
2018Summary only. Only limited summary data is available for this year.$1.54$0.11$1.43$0.66$0.39$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.77$0.30$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.70$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.20$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.65$0.21$0.44
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.21$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,374,891
Mission and Program Overview

Mission

To provide guests with a secure, loving home without charge while providing physical, emotional, and spirtual support to the termanilly ill.

To provide guests with a secure, loving home without charge while providing physical, emotional, and spiritual support to the terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,063,475$1,093,178▲ $29,703
Land, Buildings, and Equipment, Net$636,388$607,362▼ $29,026
Cash and Non-Interest-Bearing Accounts$195,863$222,001▲ $26,138
Prepaid Expenses and Deferred Charges$12,865$12,629▼ $236
Total Assets$1,908,591$1,935,170▲ $26,579
Liabilities
Accounts Payable and Accrued Expenses$18,615$23,046▲ $4,431
Total Liabilities$18,615$23,046▲ $4,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,373,846$1,377,834▲ $3,988
Net Assets With Donor Restrictions$516,130$534,290▲ $18,160
Total Net Assets Fund Balance$1,889,976$1,912,124▲ $22,148
Total Liabilities and Net Assets / Fund Balance$1,908,591$1,935,170▲ $26,579

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$334,868$89,638$424,506
Buildings$232,752$78,748$311,500
Other Land Buildings$6,242$58,392$64,634
Land$33,500-$33,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$505,696-▲ $39,903$24,718$516,415
2023$485,062-▲ $44,498$19,641$505,696
2022$545,766-▼ $41,041$15,309$485,062
2021$508,029-▲ $57,445$15,052$545,766
2020$506,169$221,205▲ $13,501$228,481$508,029
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina CiacciaExecutive DirectorFT$122,139$122,139

Board Members and Trustees

NameTitle
Stephen VenturaPresident
Tricia BusheeVice President
Erica FlynnBoard Member
Gretchen SprockBoard Member
Maryjo BeachBoard Member
Sarah MilitanoBoard Member
William WallaceBoard Member
Patricia KingAssistant Secretary/treasurer
Jennifer DamskySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,634
Program Service Revenue
$0
Investment Income
$67,735
Other Revenue
$120,303
All Other Contributions
$750,821
Change in Net Assets
$-13,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,486
Other Expenses$251,137
Total Fundraising Expense$24,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$544,153$22,913-$567,066
Current Officers, Directors, Trustees, and Key Employees$122,139--$122,139
Payroll Taxes$58,496$1,286$4,499$64,281
Insurance$47,205$8,330-$55,535
Fees for Services Other$28,501$12,215-$40,716
Depreciation Depletion$29,026--$29,026
All Other Expenses$13,971$537$4,695$19,203
Other Expenses$6,735$1,497$6,734$14,966
Office Expenses$7,498$577$3,461$11,536
Fees for Service Investment Mgmnt Fees-$8,979-$8,979
Fees for Services Accounting$4,403$1,887-$6,290
Advertising$768-$768$1,536
Total Functional Expenses$920,843$58,993$24,787$1,004,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,622
Fundraising Direct Expenses$143,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$84,055$84,055$5,190$78,865
Meatball Madness$26,847$26,847$14,130$12,717
Total Events$263,622$263,622$143,319$120,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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

Governance Explanations

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

“The organization does not have committees with authority to act on behalf of the governing body which meet separately.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is given to each board member prior to filing. Each board member is asked to review form 990 and raise any concern to the treasurer. The form is reviewed at a board meeting and the board must approve the submission of the 990.”

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

“Members of the board have a duty to disclose any conflict of interest. Any person who has a conflict of interest does not have any influence over the organization's business dealings and will not be present during board deliberation of the potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the executive director is in the form of a board reviewed analysis.”

Form 990, Part VI, Section C, Line 19

“The organization's documents required to be disclosed are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comfort House Inc
EIN
16-1551609
Phone
3157338210
Address
1203 KEMBLE STREET, UTICA, NY 13501
Doing Business As
Abraham House

Signing Officer

Name
Jennifer Damsky
Title
Treasurer
Phone
3157338210
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ventura
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
30

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
7 RUTGER PARK, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Communication expense: program service expenses 8,547. Management and general expenses 475. Fundraising expenses 475. Total expenses 9,497. Postage: program service expenses 3,420. Management and general expenses 0. Fundraising expenses 855. Total expenses 4,275. Bank charges: program service expenses 1,256. Management and general expenses 0. Fundraising expenses 2,929. Total expenses 4,185. Printing expense: program service expenses 748. Management and general expenses 62. Fundraising expenses 436. Total expenses 1,246.”

Form 990 Part XII, Line 2C

“No changes have been made to the organizations oversight or selection process.”

Financial Statement Notes

PART V, LINE 4:

“To financially assist the organization in the continuance of its mission.”

Raw XML AppendixShowing 400 of 479 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.

Path#Value
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IRS990/Desc0TO PROVIDE ALTERNATIVE RESIDENTIAL LIVING ARRANGEMENTS FOR THE TERMINALLY ILL WHERE THEY MAY RESIDE DURING THE LAST DAYS OF THEIR LIVES AND RECEIVE PROFESSIONAL CARE AND SUPPORT OF FAMILY AND FRIENDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0265765
IRS990/GrossReceiptsAmt01374891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08330
IRS990/InsuranceGrp/ProgramServicesAmt047205
IRS990/InsuranceGrp/TotalAmt055535
IRS990/InvestmentIncomeGrp/ExclusionAmt042870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01063475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01093178
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607362
IRS990/LandBldgEquipCostOrOtherBssAmt0834140
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0240900
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GUESTS WITH A SECURE, LOVING HOME WITHOUT CHARGE WHILE PROVIDING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO THE TERMINALLY ILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01889976
IRS990/NetAssetsOrFundBalancesEOYAmt01912124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036099
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01373846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01377834
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OfficeExpensesGrp/ProgramServicesAmt07498
IRS990/OfficeExpensesGrp/TotalAmt011536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02314
IRS990/OtherExpensesGrp/FundraisingAmt12316
IRS990/OtherExpensesGrp/FundraisingAmt26734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11497
IRS990/OtherExpensesGrp/ProgramServicesAmt024763
IRS990/OtherExpensesGrp/ProgramServicesAmt120831
IRS990/OtherExpensesGrp/ProgramServicesAmt212354
IRS990/OtherExpensesGrp/ProgramServicesAmt36735
IRS990/OtherExpensesGrp/TotalAmt024763
IRS990/OtherExpensesGrp/TotalAmt123145
IRS990/OtherExpensesGrp/TotalAmt215442
IRS990/OtherExpensesGrp/TotalAmt314966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01286
IRS990/PayrollTaxesGrp/ProgramServicesAmt058496
IRS990/PayrollTaxesGrp/TotalAmt064281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012629
IRS990/PrincipalOfficerNm0STEPHEN VENTURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119080
IRS990/PYOtherExpensesAmt0254367
IRS990/PYOtherRevenueAmt0141412
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41713
IRS990/PYSalariesCompEmpBnftPaidAmt0747523
IRS990/PYTotalExpensesAmt01001890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03773042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89830
IRS990ScheduleA/PublicSupportPY170Pct00.81980
IRS990ScheduleA/PublicSupportTotal170Amt03555337
IRS990ScheduleA/SubstantialContributorsTotAmt0217705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03773042
IRS990ScheduleA/TotalSupportAmt03957809
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/BuildingsGrp/BookValueAmt0232752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04466
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0505696
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0516415
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039903
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0485062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0505696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0545766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0485062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0508029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0545766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0506169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0221205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0508029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0228481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0334868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064634
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FINANCIALLY ASSIST THE ORGANIZATION IN THE CONTINUANCE OF ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEATBALL MADNESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0152720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0152720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0263622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0123999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0143319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WHICH MEET SEPARATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO EACH BOARD MEMBER PRIOR TO FILING. EACH BOARD MEMBER IS ASKED TO REVIEW FORM 990 AND RAISE ANY CONCERN TO THE TREASURER. THE FORM IS REVIEWED AT A BOARD MEETING AND THE BOARD MUST APPROVE THE SUBMISSION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD HAVE A DUTY TO DISCLOSE ANY CONFLICT OF INTEREST. ANY PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT HAVE ANY INFLUENCE OVER THE ORGANIZATION'S BUSINESS DEALINGS AND WILL NOT BE PRESENT DURING BOARD DELIBERATION OF THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS IN THE FORM OF A BOARD REVIEWED ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 8,547. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 475. TOTAL EXPENSES 9,497. POSTAGE: PROGRAM SERVICE EXPENSES 3,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 855. TOTAL EXPENSES 4,275. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,929. TOTAL EXPENSES 4,185. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 748. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 436. TOTAL EXPENSES 1,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE BEEN MADE TO THE ORGANIZATIONS OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00

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