Civic Intelligence

Comfort House Inc DBA Abraham House

990 • Fiscal year 2020 • EIN 16-1551609

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

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

14th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

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

Asset Growth

46th percentile

9.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

55th percentile

7.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,932,634

Up $167,484 (+9.5%) from 2019

Net Assets

Up

$1,926,124

Up $165,432 (+9.4%) from 2019

Liabilities

Up

$6,510

Up $2,052 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Up

$797,225

Up $56,535 (+7.6%) from 2019

Expenses

Up

$695,796

Up $189,150 (+37%) from 2019

Net Income

Down

$101,429

Down $132,615 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$1,932,634
Liabilities$6,510
Net Assets$1,926,124
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$797,225
Expenses$695,796
Net Income$101,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,100,169
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$786,674$857,642▲ $70,968
Land, Buildings, and Equipment, Net$673,046$655,501▼ $17,545
Cash and Non-Interest-Bearing Accounts$216,760$361,085▲ $144,325
Prepaid Expenses and Deferred Charges$88,670$58,406▼ $30,264
Total Assets$1,765,150$1,932,634▲ $167,484
Liabilities
Accounts Payable and Accrued Expenses$4,458$6,510▲ $2,052
Total Liabilities$4,458$6,510▲ $2,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,523$1,418,095▲ $163,572
Net Assets With Donor Restrictions$506,169$508,029▲ $1,860
Total Net Assets Fund Balance$1,760,692$1,926,124▲ $165,432
Total Liabilities and Net Assets / Fund Balance$1,765,150$1,932,634▲ $167,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,758$29,821$358,579
Buildings$264,701$46,799$311,500
Other Land Buildings$28,542$36,092$64,634
Land$33,500-$33,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$506,169$221,205▲ $13,501$228,481$508,029
2019$529,606$306,219▲ $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
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Geoffrey HendersonPresident
Carol SzatkoVice President
A Mark CavalierBoard Member
Delvin MoodyBoard Member
Gretchen SprockBoard Member
Judith GalimoBoard Member
Patricia KingBoard Member
Rocco FernalldBoard Member
Stephen VenturaBoard Member
Ronald ParadisAsst. Treas. & Secr.
Christopher LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,860
Program Service Revenue
$0
Investment Income
$19,975
Other Revenue
$55,390
All Other Contributions
$572,715
Change in Net Assets
$101,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,022
Revenue Not Reported on Financial Statements
$-53,797
Revenue Not Reported on Form 990
$64,003
Other Revenue Adjustments
$-61,109
Total Revenue per Audited Statements
$915,025
Total Revenue per Form 990
$797,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,816
Other Expenses$229,980
Total Fundraising Expense$64,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,520$15,096$33,639$429,255
Insurance$49,392$8,716-$58,108
Payroll Taxes$33,271$731$2,559$36,561
Depreciation Depletion$29,545--$29,545
All Other Expenses$21,262$1,686$2,205$25,153
Office Expenses$10,966$844$5,061$16,871
Other Expenses$9,144$572$1,714$11,430
Advertising$4,370-$4,369$8,739
Fees for Services Accounting$5,810$2,490-$8,300
Fees for Service Investment Mgmnt Fees-$7,312-$7,312
Total Functional Expenses$591,579$39,628$64,589$695,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,593
Total Expenses per Form 990$695,796
Expenses per Audited Statements$688,484
Expenses Not Reported on Form 990$61,109
Expenses Not Reported on Financial Statements$7,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,499
Fundraising Direct Expenses$61,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monopoly Fundraiser$29,590$29,590$25,372$4,218
Gala$22,625$22,625$450$22,175
Total Events$116,499$116,499$61,109$55,390
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
No
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
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Henderson
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
30

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

“House maintenance: program service expenses 10,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,749. Professional fees: program service expenses 3,409. Management and general expenses 1,461. Fundraising expenses 0. Total expenses 4,870. Communication expense: program service expenses 4,055. Management and general expenses 225. Fundraising expenses 225. Total expenses 4,505. Postage: program service expenses 2,464. Management and general expenses 0. Fundraising expenses 616. Total expenses 3,080. Bank charges: program service expenses 585. Management and general expenses 0. Fundraising expenses 1,364. Total expenses 1,949.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 512 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/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/NetAssetsOrFundBalancesBOYAmt01760692
IRS990/NetAssetsOrFundBalancesEOYAmt01926124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01254523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01418095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OfficeExpensesGrp/ProgramServicesAmt010966
IRS990/OfficeExpensesGrp/TotalAmt016871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03635
IRS990/OtherExpensesGrp/FundraisingAmt16959
IRS990/OtherExpensesGrp/FundraisingAmt24448
IRS990/OtherExpensesGrp/FundraisingAmt31714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2572
IRS990/OtherExpensesGrp/ProgramServicesAmt032716
IRS990/OtherExpensesGrp/ProgramServicesAmt16958
IRS990/OtherExpensesGrp/ProgramServicesAmt27625
IRS990/OtherExpensesGrp/ProgramServicesAmt39144
IRS990/OtherExpensesGrp/TotalAmt036351
IRS990/OtherExpensesGrp/TotalAmt115463
IRS990/OtherExpensesGrp/TotalAmt212708
IRS990/OtherExpensesGrp/TotalAmt311430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0731
IRS990/PayrollTaxesGrp/ProgramServicesAmt033271
IRS990/PayrollTaxesGrp/TotalAmt036561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058406
IRS990/PrincipalOfficerNm0GEOFFREY HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044972
IRS990/PYOtherExpensesAmt0193076
IRS990/PYOtherRevenueAmt0323644
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0234044
IRS990/PYSalariesCompEmpBnftPaidAmt0313570
IRS990/PYTotalExpensesAmt0506646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740690
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02306331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78620
IRS990ScheduleA/PublicSupportPY170Pct00.79620
IRS990ScheduleA/PublicSupportTotal170Amt01894259
IRS990ScheduleA/SubstantialContributorsTotAmt0412072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02306331
IRS990ScheduleA/TotalSupportAmt02409468
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/BookValueAmt0264701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04365
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0506169
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0221205
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0508029
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013501
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0228481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0529606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0306219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0506169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0378867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0534213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0529606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0457373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0489491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0437193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0457373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09786
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt061109
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07312
IRS990ScheduleD/ExpensesSubtotalAmt0688484
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07312
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07312
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358579
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064003
IRS990ScheduleD/OtherExpensesIncludedAmt061109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064634
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61109
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99800
IRS990ScheduleD/RevenueNotReportedAmt064003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-53797
IRS990ScheduleD/RevenueSubtotalAmt0851022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FINANCIALLY ASSIST THE ORGANIZATION IN THE CONTINUANCE OF ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655501
IRS990ScheduleD/TotalExpensesPerForm990Amt0695796
IRS990ScheduleD/TotalRevenuePerForm990Amt0797225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONOPOLY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,932,634
Liabilities
$6,510
Net assets
$1,926,124
Revenue
$797,225
Expenses
$695,796
Net income
$101,429
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
2020Detailed filing. Detailed filing data is available for this year.$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