Civic Intelligence

Comfort House Inc DBA Abraham House

990 • Fiscal year 2019 • EIN 16-1551609

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.THEABRAHAMHOUSE.ORG
1203 Kemble StreetUtica, NY 13501

(315) 733-8210

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,765,150

Up $221,463 (+14%) from 2018

Net Assets

Up

$1,760,692

Up $329,380 (+23%) from 2018

Liabilities

Down

$4,458

Down $107,917 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$740,690

Up $77,625 (+12%) from 2018

Expenses

Up

$506,646

Up $121,048 (+31%) from 2018

Net Income

Down

$234,044

Down $43,423 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2019

Assets$1,765,150
Liabilities$4,458
Net Assets$1,760,692
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$740,690
Expenses$506,646
Net Income$234,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$976,608
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$624,859$786,674▲ $161,815
Land, Buildings, and Equipment, Net$423,343$673,046▲ $249,703
Cash and Non-Interest-Bearing Accounts$407,814$216,760▼ $191,054
Prepaid Expenses and Deferred Charges$87,671$88,670▲ $999
Accounts Receivable$46,858$0▼ $46,858
Total Assets$1,590,545$1,765,150▲ $174,605
Liabilities
Accounts Payable and Accrued Expenses$112,375$4,458▼ $107,917
Total Liabilities$112,375$4,458▼ $107,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$948,564$1,254,523▲ $305,959
Net Assets With Donor Restrictions$529,606$506,169▼ $23,437
Total Net Assets Fund Balance$1,478,170$1,760,692▲ $282,522
Total Liabilities and Net Assets / Fund Balance$1,590,545$1,765,150▲ $174,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,596$19,983$346,579
Buildings$272,688$38,812$311,500
Other Land Buildings$40,262$24,372$64,634
Land$33,500-$33,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$529,606$165,050▲ $53,618$378,867$506,169
2018$534,213$49,602▼ $20,516$29,308$529,606
2017$457,373$44,722▲ $54,101$17,624$489,491
2016$437,193-▲ $34,158$9,786$457,373
2015$460,539-▼ $9,390$9,709$437,193
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Carol SzatkoPresident
Geoffrey HendersonVice President
Gregory MattacolaBoard Member
Gretchen SprockBoard Member
Joyce Rossi RnBoard Member
Judith GalimoBoard Member
Mark CavalierBoard Member
Rocco FernalldBoard Member
Stephen VenturaBoard Member
Aricca ArcuirAsst. Secretary
Ronald ParadisAsst. Treasurer
Christopher LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,074
Program Service Revenue
$0
Investment Income
$44,972
Other Revenue
$323,644
All Other Contributions
$372,074
Change in Net Assets
$234,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,570
Other Expenses$193,076
Total Fundraising Expense$50,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,520$8,899$27,411$288,830
Insurance$37,805$6,671-$44,476
Payroll Taxes$22,513$495$1,732$24,740
All Other Expenses$17,374$1,459$3,080$21,913
Depreciation Depletion$21,187--$21,187
Other Expenses$9,041$565$1,695$11,301
Office Expenses$6,128$471$2,829$9,428
Advertising$4,148-$4,148$8,296
Fees for Services Accounting$5,440$2,331-$7,771
Total Functional Expenses$433,262$22,721$50,663$506,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$424,626
Fundraising Direct Expenses$100,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Matching Gift Campaign$140,050$140,050$19,030$121,020
Gala$84,456$84,456$32,765$51,691
Total Events$424,626$424,626$100,982$323,644
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
Christopher Lambert
Title
Treasurer
Phone
3157338210
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Szatko
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
71

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building maintenance: program service expenses 8,898. Management and general expenses 0. Fundraising expenses 989. Total expenses 9,887. Professional fees: program service expenses 2,996. Management and general expenses 1,284. Fundraising expenses 0. Total expenses 4,280. Communication expense: program service expenses 3,153. Management and general expenses 175. Fundraising expenses 175. Total expenses 3,503. Bank charges: program service expenses 640. Management and general expenses 0. Fundraising expenses 1,494. Total expenses 2,134. Postage: program service expenses 1,687. Management and general expenses 0. Fundraising expenses 422. Total expenses 2,109.”

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.”

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IRS990/MissionDesc0TO PROVIDE GUESTS WITH A SECURE, LOVING HOME WITHOUT CHARGE WHILE PROVIDING PHYSICAL, EMOTIONAL, AND SPIRTUAL SUPPORT TO THE TERMINALLY ILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01478170
IRS990/NetAssetsOrFundBalancesEOYAmt01760692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0323644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0323644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0948564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01254523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OfficeExpensesGrp/ProgramServicesAmt06128
IRS990/OfficeExpensesGrp/TotalAmt09428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04293
IRS990/OtherExpensesGrp/FundraisingAmt15475
IRS990/OtherExpensesGrp/FundraisingAmt21695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2565
IRS990/OtherExpensesGrp/ProgramServicesAmt044271
IRS990/OtherExpensesGrp/ProgramServicesAmt17360
IRS990/OtherExpensesGrp/ProgramServicesAmt25475
IRS990/OtherExpensesGrp/ProgramServicesAmt39041
IRS990/OtherExpensesGrp/TotalAmt044271
IRS990/OtherExpensesGrp/TotalAmt112266
IRS990/OtherExpensesGrp/TotalAmt212167
IRS990/OtherExpensesGrp/TotalAmt311301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0495
IRS990/PayrollTaxesGrp/ProgramServicesAmt022513
IRS990/PayrollTaxesGrp/TotalAmt024740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088670
IRS990/PrincipalOfficerNm0CAROL SZATKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019893
IRS990/PYOtherExpensesAmt0165243
IRS990/PYOtherRevenueAmt0299266
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0324325
IRS990/PYSalariesCompEmpBnftPaidAmt0220355
IRS990/PYTotalExpensesAmt0385598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01722323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79620
IRS990ScheduleA/PublicSupportPY170Pct00.85390
IRS990ScheduleA/PublicSupportTotal170Amt01441822
IRS990ScheduleA/SubstantialContributorsTotAmt0280501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722323
IRS990ScheduleA/TotalSupportAmt01810800
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/BookValueAmt0272688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04407
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0529606
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0165050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0506169
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0141169
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053618
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0378867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0534213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0529606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0457373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0489491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0437193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0457373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0460539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0437193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09709
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064634
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FINANCIALLY ASSIST THE ORGANIZATION IN THE CONTINUANCE OF ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MATCHING GIFT CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0140050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0200120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0424626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0140050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0200120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0424626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0323644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,765,150
Liabilities
$4,458
Net assets
$1,760,692
Revenue
$740,690
Expenses
$506,646
Net income
$234,044
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
2019Detailed filing. Detailed filing data is available for this year.$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