Civic Intelligence

Comfort House Inc DBA Abraham House

990 • Fiscal year 2021 • EIN 16-1551609

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

9.9%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

9.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,113,704

Up $181,070 (+9.4%) from 2020

Net Assets

Up

$2,099,772

Up $173,648 (+9.0%) from 2020

Liabilities

Up

$13,932

Up $7,422 (+114%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

Up

$906,696

Up $109,471 (+14%) from 2020

Expenses

Up

$817,041

Up $121,245 (+17%) from 2020

Net Income

Down

$89,655

Down $11,774 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$2,113,704
Liabilities$13,932
Net Assets$2,099,772
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$906,696
Expenses$817,041
Net Income$89,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,132,288
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$857,642$1,290,183▲ $432,541
Land, Buildings, and Equipment, Net$655,501$628,864▼ $26,637
Cash and Non-Interest-Bearing Accounts$361,085$183,127▼ $177,958
Prepaid Expenses and Deferred Charges$58,406$11,530▼ $46,876
Total Assets$1,932,634$2,113,704▲ $181,070
Liabilities
Accounts Payable and Accrued Expenses$6,510$13,932▲ $7,422
Total Liabilities$6,510$13,932▲ $7,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,418,095$1,521,559▲ $103,464
Net Assets With Donor Restrictions$508,029$578,213▲ $70,184
Total Net Assets Fund Balance$1,926,124$2,099,772▲ $173,648
Total Liabilities and Net Assets / Fund Balance$1,932,634$2,113,704▲ $181,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,263$40,316$358,579
Buildings$256,714$54,786$311,500
Other Land Buildings$20,387$44,247$64,634
Land$33,500-$33,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$508,029-▲ $57,445$15,052$545,766
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
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Geoffrey HendersonPresident
Rocco FernalldVice President
A Mark CavalierBoard Member
Erica FlynnBoard Member
Gretchen SprockBoard Member
Patricia KingBoard Member
Stephen VenturaBoard Member
William WallaceBoard Member
Ronald ParadisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,019
Program Service Revenue
$0
Investment Income
$73,955
Other Revenue
$62,722
All Other Contributions
$601,100
Change in Net Assets
$89,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,916
Other Expenses$219,125
Total Fundraising Expense$25,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,818$18,397-$545,215
Payroll Taxes$47,958$1,054$3,689$52,701
Insurance$39,481$6,967-$46,448
Depreciation Depletion$26,637--$26,637
Office Expenses$10,326$794$4,766$15,886
Fees for Service Investment Mgmnt Fees-$11,188-$11,188
All Other Expenses$7,552$295$3,033$10,880
Fees for Services Other$7,306$3,131-$10,437
Other Expenses$4,584$1,019$4,584$10,187
Fees for Services Accounting$6,786$2,909-$9,695
Advertising$4,574-$4,573$9,147
Total Functional Expenses$745,474$46,453$25,114$817,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,619
Fundraising Direct Expenses$131,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$68,762$68,762$5,941$62,821
Annual Appea$66,074$66,074$29,529$36,545
Total Events$194,619$194,619$131,897$62,722
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
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
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
Ronald Paradis
Title
Treasurer
Phone
3157338210
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Henderson
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
40

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

“Communication expense: program service expenses 3,218. Management and general expenses 179. Fundraising expenses 178. Total expenses 3,575. Postage: program service expenses 2,318. Management and general expenses 0. Fundraising expenses 580. Total expenses 2,898. Printing expense: program service expenses 1,387. Management and general expenses 116. Fundraising expenses 808. Total expenses 2,311. Bank charges: program service expenses 629. Management and general expenses 0. Fundraising expenses 1,467. Total expenses 2,096.”

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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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/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02373
IRS990/OtherExpensesGrp/FundraisingAmt12096
IRS990/OtherExpensesGrp/FundraisingAmt24584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11019
IRS990/OtherExpensesGrp/ProgramServicesAmt030919
IRS990/OtherExpensesGrp/ProgramServicesAmt121355
IRS990/OtherExpensesGrp/ProgramServicesAmt211178
IRS990/OtherExpensesGrp/ProgramServicesAmt34584
IRS990/OtherExpensesGrp/TotalAmt030919
IRS990/OtherExpensesGrp/TotalAmt123728
IRS990/OtherExpensesGrp/TotalAmt213973
IRS990/OtherExpensesGrp/TotalAmt310187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01054
IRS990/PayrollTaxesGrp/ProgramServicesAmt047958
IRS990/PayrollTaxesGrp/TotalAmt052701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011530
IRS990/PrincipalOfficerNm0GEOFFREY HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019975
IRS990/PYOtherExpensesAmt0229980
IRS990/PYOtherRevenueAmt055390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101429
IRS990/PYSalariesCompEmpBnftPaidAmt0465816
IRS990/PYTotalExpensesAmt0695796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02887143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79570
IRS990ScheduleA/PublicSupportPY170Pct00.78620
IRS990ScheduleA/PublicSupportTotal170Amt02399125
IRS990ScheduleA/SubstantialContributorsTotAmt0488018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02887143
IRS990ScheduleA/TotalSupportAmt03015266
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/BookValueAmt0256714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04656
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0508029
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0545766
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057445
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0506169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0221205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0508029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0228481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0529606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0306219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0506169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0378867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0534213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0529606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0457373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0489491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017624
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt033500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044247
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/TotalBookValueLandBuildingsAmt0628864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt096427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029529
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 3,218. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 178. TOTAL EXPENSES 3,575. POSTAGE: PROGRAM SERVICE EXPENSES 2,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 580. TOTAL EXPENSES 2,898. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 1,387. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 808. TOTAL EXPENSES 2,311. BANK CHARGES: PROGRAM SERVICE EXPENSES 629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,467. TOTAL EXPENSES 2,096.
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,704
Liabilities
$13,932
Net assets
$2,099,772
Revenue
$906,696
Expenses
$817,041
Net income
$89,655
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
2021Detailed filing. Detailed filing data is available for this year.$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