Civic Intelligence

Francis House Inc.

990 • Fiscal year 2019 • EIN 16-1585910

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.04x

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

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

97th percentile

58%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$126,862

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

9.9%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$38,371,402

Up $5,354,682 (+16%) from 2018

Net Assets

Up

$38,168,685

Up $5,360,527 (+16%) from 2018

Liabilities

Down

$202,717

Down $5,845 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Up

$5,018,571

Up $451,617 (+9.9%) from 2018

Expenses

Up

$2,107,750

Up $22,746 (+1.1%) from 2018

Net Income

Up

$2,910,821

Up $428,871 (+17%) from 2018

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

2019

Assets$38,371,402
Liabilities$202,717
Net Assets$38,168,685
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$5,018,571
Expenses$2,107,750
Net Income$2,910,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$9,788,381
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$30,081,809$35,386,522▲ $5,304,713
Land, Buildings, and Equipment, Net$2,086,896$2,028,464▼ $58,432
Savings and Temporary Cash Investments$533,759$458,043▼ $75,716
Pledges and Grants Receivable$63,523$233,280▲ $169,757
Cash and Non-Interest-Bearing Accounts$134,599$129,715▼ $4,884
Prepaid Expenses and Deferred Charges$87,717$97,093▲ $9,376
Accounts Receivable$28,417$38,285▲ $9,868
Total Assets$33,016,720$38,371,402▲ $5,354,682
Liabilities
Accounts Payable and Accrued Expenses$166,493$148,817▼ $17,676
Deferred Revenue$42,069$53,900▲ $11,831
Total Liabilities$208,562$202,717▼ $5,845
Net Assets / Fund Balance
Unrestricted Net Assets$29,747,389$35,427,801▲ $5,680,412
Permanently Rstr Net Assets$1,813,310$1,826,226▲ $12,916
Temporarily Rstr Net Assets$1,247,459$914,658▼ $332,801
Total Net Assets Fund Balance$32,808,158$38,168,685▲ $5,360,527
Total Liabilities and Net Assets / Fund Balance$33,016,720$38,371,402▲ $5,354,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,605,528$745,408$2,350,936
Equipment$67,662$340,151$407,813
Land$266,202-$266,202
Other Land Buildings$89,072$149,540$238,612
Other Securities$22,692,208--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,458,787$4,846,892▲ $713,757-$21,019,436
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy J LightExecutive DirectorFT$106,206$20,656$126,862

Board Members and Trustees

NameTitle
Patrick R MurphyChair
Barbara M Carranti MsrncnsVice Chair
Heather HenniganBoard Member
Kathleen FlanneryBoard Member
Kevin M PoleBoard Member
Lisa Pachmayer PlumleyBoard Member
Mark R MartinoBoard Member
Matthew C LumiaBoard Member
Maureen DrescherBoard 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
$3,107,318
Program Service Revenue
$0
Investment Income
$1,794,516
Other Revenue
$116,737
All Other Contributions
$2,774,520
Change in Net Assets
$2,910,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,018,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,612,840
Total Revenue per Audited Statements
$7,631,411
Total Revenue per Form 990
$5,018,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,704
Other Expenses$644,046
Total Fundraising Expense$283,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,011$63,252$154,337$1,212,600
Insurance$163,404$29,223$43,070$235,697
Current Officers, Directors, Trustees, and Key Employees$19,814$99,073$13,210$132,097
Depreciation Depletion$88,880--$88,880
Payroll Taxes$64,426$9,575$12,248$86,249
Fees for Service Investment Mgmnt Fees-$64,025-$64,025
Advertising$10,084$42,010$10,921$63,015
All Other Expenses$6,076$8,948$33,504$48,528
Pension Plan Contributions$19,109$5,914$7,735$32,758
Fees for Services Other$15,463$17,244-$32,707
Occupancy$18,225$3,354$375$21,954
Office Expenses$1,278$17,762$2,365$21,405
Fees for Services Accounting-$13,802-$13,802
Information Technology$12$2,092$5,796$7,900
Other Expenses$2,226$3,110$118$5,454
Total Functional Expenses$1,439,637$384,204$283,909$2,107,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,206,859
Total Expenses per Form 990$2,107,750
Expenses per Audited Statements$2,043,725
Expenses Not Reported on Form 990$163,134
Expenses Not Reported on Financial Statements$64,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,338
Fundraising Direct Expenses$139,040
Gaming Gross Income$131,350
Gaming Direct Expenses$23,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"THERE'S NO PLACE LIKE HOME"$440,621$139,673$42,641$97,032
Auxiliary Tea Event$5,665$5,665-$5,665
Total Events$446,286$145,338$139,040$6,298
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
2019-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Nancy Light
Formed
1999
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
420

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 4,399.”

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, 2019 and 2018, 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 2016 through 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising 48,692. Gaming expense 23,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising 48,692. Gaming expense 23,640.”

Raw XML AppendixShowing 400 of 659 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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/FundraisingAmt0300948
IRS990/FundraisingDirectExpensesAmt0139040
IRS990/FundraisingGrossIncomeAmt0145338
IRS990/GainOrLossGrp/SecuritiesAmt01146067
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt023640
IRS990/GamingGrossIncomeAmt0131350
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05753197
IRS990/GrossReceiptsAmt09788381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05796
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02092
IRS990/InformationTechnologyGrp/ProgramServicesAmt012
IRS990/InformationTechnologyGrp/TotalAmt07900
IRS990/InsuranceGrp/FundraisingAmt043070
IRS990/InsuranceGrp/ManagementAndGeneralAmt029223
IRS990/InsuranceGrp/ProgramServicesAmt0163404
IRS990/InsuranceGrp/TotalAmt0235697
IRS990/InvestmentIncomeGrp/ExclusionAmt0648449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0648449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030081809
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035386522
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01235099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02086896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02028464
IRS990/LandBldgEquipCostOrOtherBssAmt03263563
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04607130
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04055
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/NetAssetsOrFundBalancesBOYAmt032808158
IRS990/NetAssetsOrFundBalancesEOYAmt038168685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01146067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01146067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06298
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0107710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0107710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02445307
IRS990/NoncashContributionsAmt07036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0375
IRS990/OccupancyGrp/ManagementAndGeneralAmt03354
IRS990/OccupancyGrp/ProgramServicesAmt018225
IRS990/OccupancyGrp/TotalAmt021954
IRS990/OfficeExpensesGrp/FundraisingAmt02365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017762
IRS990/OfficeExpensesGrp/ProgramServicesAmt01278
IRS990/OfficeExpensesGrp/TotalAmt021405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04399
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33110
IRS990/OtherExpensesGrp/ProgramServicesAmt017736
IRS990/OtherExpensesGrp/ProgramServicesAmt112237
IRS990/OtherExpensesGrp/ProgramServicesAmt25656
IRS990/OtherExpensesGrp/ProgramServicesAmt32226
IRS990/OtherExpensesGrp/TotalAmt018984
IRS990/OtherExpensesGrp/TotalAmt115540
IRS990/OtherExpensesGrp/TotalAmt26155
IRS990/OtherExpensesGrp/TotalAmt35454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02729
IRS990/OtherRevenueTotalAmt02729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09575
IRS990/PayrollTaxesGrp/ProgramServicesAmt064426
IRS990/PayrollTaxesGrp/TotalAmt086249
IRS990/PensionPlanContributionsGrp/FundraisingAmt07735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019109
IRS990/PensionPlanContributionsGrp/TotalAmt032758
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01813310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01826226
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097093
IRS990/PrincipalOfficerNm0NANCY LIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02430498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01997381
IRS990/PYOtherExpensesAmt0665608
IRS990/PYOtherRevenueAmt0139075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02481950
IRS990/PYSalariesCompEmpBnftPaidAmt01419396
IRS990/PYTotalExpensesAmt02085004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04566954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02910821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03238668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02430498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02722977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02646822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01961974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013000939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0648449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0594025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0505155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02558283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83430
IRS990ScheduleA/PublicSupportPY170Pct00.84500
IRS990ScheduleA/PublicSupportTotal170Amt013000939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03238668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02430498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02722977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02646822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01961974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013000939
IRS990ScheduleA/TotalSupportAmt015583801
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87020
IRS990ScheduleD/BuildingsGrp/BookValueAmt01605528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0745408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02350936
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015458787
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04846892
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021019436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014636190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0366742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015458787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0455855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013325975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0979446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014636190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,371,402
Liabilities
$202,717
Net assets
$38,168,685
Revenue
$5,018,571
Expenses
$2,107,750
Net income
$2,910,821
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