Civic Intelligence

Francis House Inc.

990 • Fiscal year 2017 • EIN 16-1585910

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.FRANCISHOUSENY.ORG

View Organization Page

108 Michaels AvenueSyracuse, NY 13208

(315) 475-5422

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.01x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.05x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$119,199

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$29,064,607

Up $3,708,957 (+15%) from 2016

Net Assets

Up

$28,859,235

Up $3,672,809 (+15%) from 2016

Liabilities

Up

$205,372

Up $36,148 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$3,899,377

Up $740,622 (+23%) from 2016

Expenses

Up

$1,884,362

Up $16,830 (+0.9%) from 2016

Net Income

Up

$2,015,015

Up $723,792 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80M$60M$40M$20M$0Assets 2011: $14,939,475Liabilities 2011: $174,589Net Assets 2011: $14,764,8862011Assets 2012: $16,589,165Liabilities 2012: $120,494Net Assets 2012: $16,468,6712012Assets 2013: $18,685,222Liabilities 2013: $139,665Net Assets 2013: $18,545,5572013Assets 2014: $22,408,467Liabilities 2014: $166,587Net Assets 2014: $22,241,8802014Assets 2015: $24,214,183Liabilities 2015: $174,168Net Assets 2015: $24,040,0152015Assets 2016: $25,355,650Liabilities 2016: $169,224Net Assets 2016: $25,186,4262016Assets 2017: $29,064,607Liabilities 2017: $205,372Net Assets 2017: $28,859,2352017Assets 2018: $33,016,720Liabilities 2018: $208,562Net Assets 2018: $32,808,1582018Assets 2019: $38,371,402Liabilities 2019: $202,717Net Assets 2019: $38,168,6852019Assets 2020: $45,279,044Liabilities 2020: $479,450Net Assets 2020: $44,799,5942020Assets 2021: $59,619,736Liabilities 2021: $187,781Net Assets 2021: $59,431,9552021Assets 2022: $51,714,291Liabilities 2022: $318,093Net Assets 2022: $51,396,1982022Assets 2023: $58,197,778Liabilities 2023: $329,641Net Assets 2023: $57,868,1372023Assets 2024: $66,369,366Liabilities 2024: $391,233Net Assets 2024: $65,978,1332024

Highlighted filing

2017

Assets$29,064,607
Liabilities$205,372
Net Assets$28,859,235
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $1,361,1292011Expenses 2012: $1,417,5082012Expenses 2013: $1,462,3302013Revenue 2014: $4,092,978Expenses 2014: $1,536,571Net Income 2014: $2,556,4072014Revenue 2015: $3,341,389Expenses 2015: $1,686,544Net Income 2015: $1,654,8452015Revenue 2016: $3,158,755Expenses 2016: $1,867,532Net Income 2016: $1,291,2232016Revenue 2017: $3,899,377Expenses 2017: $1,884,362Net Income 2017: $2,015,0152017Revenue 2018: $4,566,954Expenses 2018: $2,085,004Net Income 2018: $2,481,9502018Revenue 2019: $5,018,571Expenses 2019: $2,107,750Net Income 2019: $2,910,8212019Revenue 2020: $5,051,231Expenses 2020: $2,385,250Net Income 2020: $2,665,9812020Revenue 2021: $9,781,649Expenses 2021: $2,554,626Net Income 2021: $7,227,0232021Revenue 2022: $10,252,870Expenses 2022: $2,873,666Net Income 2022: $7,379,2042022Revenue 2023: $4,972,684Expenses 2023: $3,543,651Net Income 2023: $1,429,0332023Revenue 2024: $6,721,272Expenses 2024: $4,166,667Net Income 2024: $2,554,6052024

Highlighted filing

2017

Revenue$3,899,377
Expenses$1,884,362
Net Income$2,015,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$9,394,441
Mission and Program Overview

Mission

To provide a home and an extended family to persons with terminal illnesses so they can die with dignity surrounded by the unconditional love of god. We will use our lived experience as a resource for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,729,757$25,918,734▲ $3,188,977
Land, Buildings, and Equipment, Net$1,643,534$2,061,989▲ $418,455
Pledges and Grants Receivable$519,933$566,243▲ $46,310
Savings and Temporary Cash Investments$241,937$190,147▼ $51,790
Cash and Non-Interest-Bearing Accounts$81,806$154,776▲ $72,970
Prepaid Expenses and Deferred Charges$94,337$118,919▲ $24,582
Accounts Receivable$44,346$53,799▲ $9,453
Total Assets$25,355,650$29,064,607▲ $3,708,957
Liabilities
Accounts Payable and Accrued Expenses$109,774$142,818▲ $33,044
Deferred Revenue$59,450$62,554▲ $3,104
Total Liabilities$169,224$205,372▲ $36,148
Net Assets / Fund Balance
Unrestricted Net Assets$22,963,124$26,266,011▲ $3,302,887
Permanently Rstr Net Assets$1,761,215$1,794,974▲ $33,759
Temporarily Rstr Net Assets$462,087$798,250▲ $336,163
Total Net Assets Fund Balance$25,186,426$28,859,235▲ $3,672,809
Total Liabilities and Net Assets / Fund Balance$25,355,650$29,064,607▲ $3,708,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,688,165$616,938$2,305,103
Equipment$34,689$319,705$354,394
Land$266,202-$266,202
Other Land Buildings$72,933$125,679$198,612
Other Securities$17,519,318--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,325,975$979,446▲ $330,769-$14,636,190
2015$7,705,085$5,523,381▲ $97,509-$13,325,975
2014$7,489,262$100,282▲ $115,541-$7,705,085
2013$1,727,254$5,592,226▲ $169,782-$7,489,262
2012$1,108,734$562,743▲ $55,777-$1,727,254
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy J LightExecutive DirectorFT$99,204$19,995$119,199

Board Members and Trustees

NameTitle
Maureen DrescherChair
Patrick R MurphyVice Chair
Barbara M Carranti Ms Rn CnsBoard Member
Dennis R Deperro EddBoard Member
Heather HenniganBoard Member
Kevin M PoleBoard Member
Kirk W NarburghBoard Member
Matthew C LumiaBoard Member
Nancy SkahenBoard Member
Peter E RhodesBoard Member
Sister Maria Salerno OsfBoard Member
Stephen C BlockSecretary
Todd KlabenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rich And Gardner Construction CompanyRemodeled Interior And Rebuilt Porch206 PLUM STREET, Syracuse, NY 13204$441,667
Revenue and Support

Revenue Composition

Contributions and Grants
$2,722,977
Program Service Revenue
$0
Investment Income
$1,024,161
Other Revenue
$152,239
All Other Contributions
$2,359,186
Change in Net Assets
$2,015,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,899,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,812,947
Total Revenue per Audited Statements
$5,712,324
Total Revenue per Form 990
$3,899,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,414
Other Expenses$588,948
Total Fundraising Expense$289,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,332$38,136$169,406$1,061,874
Insurance$158,720$28,670$35,773$223,163
Current Officers, Directors, Trustees, and Key Employees$18,901$94,504$12,601$126,006
Payroll Taxes$54,747$9,124$12,166$76,037
Depreciation Depletion$70,633-$50$70,683
Advertising$9,930$44,940$13,147$68,017
Fees for Service Investment Mgmnt Fees-$49,003-$49,003
All Other Expenses$4,190$6,356$30,675$41,221
Pension Plan Contributions$22,091$4,008$5,398$31,497
Occupancy$23,192$3,233$992$27,417
Office Expenses$2,052$13,553$2,519$18,124
Fees for Services Other$5,735$11,992$124$17,851
Fees for Services Accounting-$15,991-$15,991
Information Technology-$541$6,125$6,666
Other Expenses$615$1,922$377$2,914
Fees for Services Legal$1,500$1,073-$2,573
Conferences and Meetings-$2,361-$2,361
Total Functional Expenses$1,252,689$342,077$289,596$1,884,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,039,515
Expenses per Audited Statements$1,884,362
Total Expenses per Form 990$1,884,362
Expenses Not Reported on Form 990$155,153
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,040
Gaming Gross Income$142,076
Fundraising Direct Expenses$133,489
Gaming Direct Expenses$24,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"THERE'S NO PLACE LIKE HOME"$489,081$159,756$40,396$119,360
Auxiliary Tea Event$7,284$7,284$2,201$5,083
Total Events$496,365$167,040$133,489$33,551
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The partners in franciscan ministries, inc. Is the sole member of francis house, inc.”

Form 990, Part VI, Section A, Line 7A

“Approval of the election of officers rests with the member.”

Form 990, Part VI, Section A, Line 7B

“Ultimate decision making authority rests with the member.”

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

“The finance committee and board of directors review the 990 before it is submitted.”

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

“The policy is signed annually by officers and by the board of directors.”

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

“Annual salary survey comparing francis house to other not-for-profit entities in the cny area/region.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Francis House Inc
EIN
16-1585910
Phone
3154755422
Address
108 MICHAELS AVENUE, SYRACUSE, NY 13208

Signing Officer

Name
Nancy Light
Title
President
Phone
3154755422
Signed
2017-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Nancy Light
Formed
1999
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
520

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanently restricted endowment is called the caring fund. Investment earnings on the endowment assets are temporarily restricted to be used to offset the cost of resident care. There is also an unrestricted board designated component of the caring fund.”

PART X, LINE 2:

“Francis house is a not-for-profit corporation as described in section 501(c)(3) for the internal revenue code and is exempt from federal income taxes. As of june 30, 2017 and 2016, francis house did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2014 through 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expense 24,288. Fund raising 46,489. Loss on disposal of fixed assets 1,905.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expense 24,288. Fund raising 46,489. Loss on disposal of fixed assets 1,905.”

Raw XML AppendixShowing 400 of 668 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0329325
IRS990/FundraisingDirectExpensesAmt0133489
IRS990/FundraisingGrossIncomeAmt0167040
IRS990/GainOrLossGrp/OtherAmt0-1905
IRS990/GainOrLossGrp/SecuritiesAmt0520911
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt024288
IRS990/GamingGrossIncomeAmt0142076
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05856293
IRS990/GrossReceiptsAmt09394441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0541
IRS990/InformationTechnologyGrp/TotalAmt06666
IRS990/InsuranceGrp/FundraisingAmt035773
IRS990/InsuranceGrp/ManagementAndGeneralAmt028670
IRS990/InsuranceGrp/ProgramServicesAmt0158720
IRS990/InsuranceGrp/TotalAmt0223163
IRS990/InvestmentIncomeGrp/ExclusionAmt0505155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022729757
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025918734
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01643534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02061989
IRS990/LandBldgEquipCostOrOtherBssAmt03124311
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01905
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05335382
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03225
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PERSONS WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY SURROUNDED BY THE UNCONDITIONAL LOVE OF GOD. WE WILL USE OUR LIVED EXPERIENCE AS A RESOURCE FOR OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025186426
IRS990/NetAssetsOrFundBalancesEOYAmt028859235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0519006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0519006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033551
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0117788
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0117788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01657794
IRS990/NoncashContributionsAmt015561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0992
IRS990/OccupancyGrp/ManagementAndGeneralAmt03233
IRS990/OccupancyGrp/ProgramServicesAmt023192
IRS990/OccupancyGrp/TotalAmt027417
IRS990/OfficeExpensesGrp/FundraisingAmt02519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013553
IRS990/OfficeExpensesGrp/ProgramServicesAmt02052
IRS990/OfficeExpensesGrp/TotalAmt018124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/Desc3TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/FundraisingAmt1377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31922
IRS990/OtherExpensesGrp/ProgramServicesAmt09643
IRS990/OtherExpensesGrp/ProgramServicesAmt114512
IRS990/OtherExpensesGrp/ProgramServicesAmt21896
IRS990/OtherExpensesGrp/ProgramServicesAmt3615
IRS990/OtherExpensesGrp/TotalAmt023371
IRS990/OtherExpensesGrp/TotalAmt115551
IRS990/OtherExpensesGrp/TotalAmt24042
IRS990/OtherExpensesGrp/TotalAmt32914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854332
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09124
IRS990/PayrollTaxesGrp/ProgramServicesAmt054747
IRS990/PayrollTaxesGrp/TotalAmt076037
IRS990/PensionPlanContributionsGrp/FundraisingAmt05398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022091
IRS990/PensionPlanContributionsGrp/TotalAmt031497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01761215
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01794974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0519933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0566243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118919
IRS990/PrincipalOfficerNm0NANCY LIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02093135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0890756
IRS990/PYOtherExpensesAmt0610461
IRS990/PYOtherRevenueAmt0174864
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01291223
IRS990/PYSalariesCompEmpBnftPaidAmt01257071
IRS990/PYTotalExpensesAmt01867532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03158755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02015015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02722977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02646822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01961974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02511521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02067357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011910651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0505155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01931587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportPY170Pct00.87060
IRS990ScheduleA/PublicSupportTotal170Amt011910651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02722977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02646822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01961974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02511521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02067357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011910651
IRS990ScheduleA/TotalSupportAmt013843138
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,064,607
Liabilities
$205,372
Net assets
$28,859,235
Revenue
$3,899,377
Expenses
$1,884,362
Net income
$2,015,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.4$0.39$66.0$6.72$4.17$2.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$0.33$57.9$4.97$3.54$1.43
2022Detailed filing. Detailed filing data is available for this year.$51.7$0.32$51.4$10.3$2.87$7.38
2021Detailed filing. Detailed filing data is available for this year.$59.6$0.19$59.4$9.78$2.55$7.23
2020Detailed filing. Detailed filing data is available for this year.$45.3$0.48$44.8$5.05$2.39$2.67
2019Detailed filing. Detailed filing data is available for this year.$38.4$0.20$38.2$5.02$2.11$2.91
2018Detailed filing. Detailed filing data is available for this year.$33.0$0.21$32.8$4.57$2.09$2.48
2017Detailed filing. Detailed filing data is available for this year.$29.1$0.21$28.9$3.90$1.88$2.02
2016Detailed filing. Detailed filing data is available for this year.$25.4$0.17$25.2$3.16$1.87$1.29
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.17$24.0$3.34$1.69$1.65
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.17$22.2$4.09$1.54$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.14$18.5$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.12$16.5$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.17$14.8$1.36