Civic Intelligence

Francis House Inc.

990 • Fiscal year 2018 • EIN 16-1585910

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

2nd percentile

0.01x

Higher debt load relative to assets than 2% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.05x

Higher debt load relative to revenue than 4% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$134,453

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$33,016,720

Up $3,952,113 (+14%) from 2017

Net Assets

Up

$32,808,158

Up $3,948,923 (+14%) from 2017

Liabilities

Up

$208,562

Up $3,190 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Up

$4,566,954

Up $667,577 (+17%) from 2017

Expenses

Up

$2,085,004

Up $200,642 (+11%) from 2017

Net Income

Up

$2,481,950

Up $466,935 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$33,016,720
Liabilities$208,562
Net Assets$32,808,158
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$4,566,954
Expenses$2,085,004
Net Income$2,481,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$10,693,609
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$25,918,734$30,081,809▲ $4,163,075
Land, Buildings, and Equipment, Net$2,061,989$2,086,896▲ $24,907
Savings and Temporary Cash Investments$190,147$533,759▲ $343,612
Cash and Non-Interest-Bearing Accounts$154,776$134,599▼ $20,177
Prepaid Expenses and Deferred Charges$118,919$87,717▼ $31,202
Pledges and Grants Receivable$566,243$63,523▼ $502,720
Accounts Receivable$53,799$28,417▼ $25,382
Total Assets$29,064,607$33,016,720▲ $3,952,113
Liabilities
Accounts Payable and Accrued Expenses$142,818$166,493▲ $23,675
Deferred Revenue$62,554$42,069▼ $20,485
Total Liabilities$205,372$208,562▲ $3,190
Net Assets / Fund Balance
Unrestricted Net Assets$26,266,011$29,747,389▲ $3,481,378
Permanently Rstr Net Assets$1,794,974$1,813,310▲ $18,336
Temporarily Rstr Net Assets$798,250$1,247,459▲ $449,209
Total Net Assets Fund Balance$28,859,235$32,808,158▲ $3,948,923
Total Liabilities and Net Assets / Fund Balance$29,064,607$33,016,720▲ $3,952,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,186$679,909$2,341,095
Equipment$58,506$328,700$387,206
Land$266,202-$266,202
Other Land Buildings$101,002$137,610$238,612
Other Securities$19,120,576--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,636,190$366,742▲ $455,855-$15,458,787
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy J LightExecutive DirectorFT$114,876$19,577$134,453

Board Members and Trustees

NameTitle
Maureen DrescherChair
Patrick R MurphyVice Chair
Barbara M Carranti Ms Rn CnsBoard Member
Heather HenniganBoard Member
Kevin M PoleBoard Member
Kirk W NarburghBoard Member
Lisa PachmayerBoard Member
Mark R MartinoBoard Member
Matthew C LumiaBoard Member
Nancy SkahenBoard Member
Peter E RhodesBoard Member
Sister Maria Salerno OsfBoard Member
Stephen C BlockSecretary
Todd KlabenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,430,498
Program Service Revenue
$0
Investment Income
$1,997,381
Other Revenue
$139,075
All Other Contributions
$2,078,003
Change in Net Assets
$2,481,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$32,945Fair Market Value
Total Noncash Contributions3$32,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,566,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,643,470
Total Revenue per Audited Statements
$6,210,424
Total Revenue per Form 990
$4,566,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,396
Other Expenses$665,608
Total Fundraising Expense$295,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,092$38,178$170,936$1,163,206
Insurance$162,010$26,300$36,209$224,519
Current Officers, Directors, Trustees, and Key Employees$20,168$100,840$13,445$134,453
Advertising$37,204$42,936$11,478$91,618
Depreciation Depletion$85,765--$85,765
Payroll Taxes$61,038$10,167$13,530$84,735
Fees for Service Investment Mgmnt Fees-$57,307-$57,307
All Other Expenses$3,697$8,759$34,968$47,424
Pension Plan Contributions$23,502$6,556$6,944$37,002
Fees for Services Other$13,251$16,291$9$29,551
Office Expenses$1,767$23,207$2,000$26,974
Fees for Services Accounting-$25,379-$25,379
Occupancy$20,527$3,151$616$24,294
Information Technology-$1,849$5,366$7,215
Other Expenses$2,240$2,039$80$4,359
Total Functional Expenses$1,419,932$369,302$295,770$2,085,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,261,501
Expenses per Audited Statements$2,085,004
Total Expenses per Form 990$2,085,004
Expenses Not Reported on Form 990$176,497
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$139,677
Gaming Gross Income$133,332
Fundraising Direct Expenses$129,580
Gaming Direct Expenses$25,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"THERE'S NO PLACE LIKE HOME"$456,539$133,837$34,963$98,874
Auxiliary Tea Event$5,840$5,840$2,225$3,615
Total Events$462,379$139,677$129,580$10,097
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
2018-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Nancy Light
Formed
1999
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
487

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 XI, LINE 9:

“Donated renovation materials 45,131.”

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) of the internal revenue code and is exempt from federal income taxes. As of june 30, 2018 and 2017, 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 2015 through 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expense 25,304. Fund raising 41,205. Loss on disposal of fixed assets 5,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expense 25,304. Fund raising 41,205. Loss on disposal of fixed assets 5,990.”

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/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/ReportableCompFromRltdOrgAmt140
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0322702
IRS990/FundraisingDirectExpensesAmt0129580
IRS990/FundraisingGrossIncomeAmt0139677
IRS990/GainOrLossGrp/OtherAmt0-5990
IRS990/GainOrLossGrp/SecuritiesAmt01409346
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt025304
IRS990/GamingGrossIncomeAmt0133332
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07375127
IRS990/GrossReceiptsAmt010693609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01849
IRS990/InformationTechnologyGrp/TotalAmt07215
IRS990/InsuranceGrp/FundraisingAmt036209
IRS990/InsuranceGrp/ManagementAndGeneralAmt026300
IRS990/InsuranceGrp/ProgramServicesAmt0162010
IRS990/InsuranceGrp/TotalAmt0224519
IRS990/InvestmentIncomeGrp/ExclusionAmt0594025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0594025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025918734
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030081809
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01146219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02061989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02086896
IRS990/LandBldgEquipCostOrOtherBssAmt03233115
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05990
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05965781
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04140
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/NetAssetsOrFundBalancesBOYAmt028859235
IRS990/NetAssetsOrFundBalancesEOYAmt032808158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01403356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01403356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010097
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0108028
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0108028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01421842
IRS990/NoncashContributionsAmt042207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0616
IRS990/OccupancyGrp/ManagementAndGeneralAmt03151
IRS990/OccupancyGrp/ProgramServicesAmt020527
IRS990/OccupancyGrp/TotalAmt024294
IRS990/OfficeExpensesGrp/FundraisingAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023207
IRS990/OfficeExpensesGrp/ProgramServicesAmt01767
IRS990/OfficeExpensesGrp/TotalAmt026974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt045131
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/Desc3TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt265
IRS990/OtherExpensesGrp/FundraisingAmt380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32039
IRS990/OtherExpensesGrp/ProgramServicesAmt020846
IRS990/OtherExpensesGrp/ProgramServicesAmt111889
IRS990/OtherExpensesGrp/ProgramServicesAmt21936
IRS990/OtherExpensesGrp/ProgramServicesAmt32240
IRS990/OtherExpensesGrp/TotalAmt021399
IRS990/OtherExpensesGrp/TotalAmt114490
IRS990/OtherExpensesGrp/TotalAmt25314
IRS990/OtherExpensesGrp/TotalAmt34359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020950
IRS990/OtherRevenueTotalAmt020950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954092
IRS990/OtherSalariesAndWagesGrp/TotalAmt01163206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010167
IRS990/PayrollTaxesGrp/ProgramServicesAmt061038
IRS990/PayrollTaxesGrp/TotalAmt084735
IRS990/PensionPlanContributionsGrp/FundraisingAmt06944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023502
IRS990/PensionPlanContributionsGrp/TotalAmt037002
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01794974
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01813310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0566243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087717
IRS990/PrincipalOfficerNm0NANCY LIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02722977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01024161
IRS990/PYOtherExpensesAmt0588948
IRS990/PYOtherRevenueAmt0152239
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02015015
IRS990/PYSalariesCompEmpBnftPaidAmt01295414
IRS990/PYTotalExpensesAmt01884362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03899377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02481950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02430498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02722977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02646822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01961974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02511521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012273792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0594025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02229783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84500
IRS990ScheduleA/PublicSupportPY170Pct00.86040
IRS990ScheduleA/PublicSupportTotal170Amt012273792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02430498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02722977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02646822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01961974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02511521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012273792
IRS990ScheduleA/TotalSupportAmt014525425
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80210
IRS990ScheduleD/BuildingsGrp/BookValueAmt01661186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02341095
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014636190
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0366742
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015458787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0455855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013325975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0979446

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,016,720
Liabilities
$208,562
Net assets
$32,808,158
Revenue
$4,566,954
Expenses
$2,085,004
Net income
$2,481,950
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