Civic Intelligence

Matthew House Inc.

990 • Fiscal year 2017 • EIN 16-1591811

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileWWW.MATTHEWHOUSE.ORG
43 Metcalf DriveAuburn, NY 13021

(315) 252-2052

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$54,853

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,093,308

Up $117,284 (+12%) from 2016

Net Assets

Up

$1,084,042

Up $121,491 (+13%) from 2016

Liabilities

Down

$9,266

Down $4,207 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$269,028

Up $11,831 (+4.6%) from 2016

Expenses

Down

$205,625

Down $5,414 (-2.6%) from 2016

Net Income

Up

$63,403

Up $17,245 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $643,141Liabilities 2011: $9,325Net Assets 2011: $633,8162011Assets 2012: $740,072Liabilities 2012: $10,056Net Assets 2012: $730,0162012Assets 2013: $939,223Liabilities 2013: $8,284Net Assets 2013: $930,9392013Assets 2014: $1,014,881Liabilities 2014: $7,006Net Assets 2014: $1,007,8752014Assets 2015: $960,430Liabilities 2015: $18,895Net Assets 2015: $941,5352015Assets 2016: $976,024Liabilities 2016: $13,473Net Assets 2016: $962,5512016Assets 2017: $1,093,308Liabilities 2017: $9,266Net Assets 2017: $1,084,0422017Assets 2018: $1,113,541Liabilities 2018: $6,075Net Assets 2018: $1,107,4662018Assets 2019: $1,103,778Liabilities 2019: $7,164Net Assets 2019: $1,096,6142019Assets 2020: $1,156,095Liabilities 2020: $5,978Net Assets 2020: $1,150,1172020Assets 2021: $1,397,317Liabilities 2021: $10,900Net Assets 2021: $1,386,4172021Assets 2022: $1,372,141Liabilities 2022: $8,065Net Assets 2022: $1,364,0762022Assets 2023: $1,641,698Liabilities 2023: $20,798Net Assets 2023: $1,620,9002023Assets 2024: $1,730,097Liabilities 2024: $21,256Net Assets 2024: $1,708,8412024Assets 2025: $1,824,155Liabilities 2025: $7,211Net Assets 2025: $1,816,9442025

Highlighted filing

2017

Assets$1,093,308
Liabilities$9,266
Net Assets$1,084,042
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $160,8132011Expenses 2012: $158,8352012Expenses 2013: $160,0412013Revenue 2014: $270,517Expenses 2014: $193,781Net Income 2014: $76,7362014Revenue 2015: $231,266Expenses 2015: $195,353Net Income 2015: $35,9132015Revenue 2016: $257,197Expenses 2016: $211,039Net Income 2016: $46,1582016Revenue 2017: $269,028Expenses 2017: $205,625Net Income 2017: $63,4032017Revenue 2018: $233,318Expenses 2018: $235,403Net Income 2018: -$2,0852018Revenue 2019: $203,400Expenses 2019: $214,252Net Income 2019: -$10,8522019Revenue 2020: $283,519Expenses 2020: $224,173Net Income 2020: $59,3462020Revenue 2021: $276,363Expenses 2021: $223,948Net Income 2021: $52,4152021Revenue 2022: $305,203Expenses 2022: $246,127Net Income 2022: $59,0762022Revenue 2023: $461,136Expenses 2023: $257,114Net Income 2023: $204,0222023Revenue 2024: $322,055Expenses 2024: $282,289Net Income 2024: $39,7662024Revenue 2025: $330,183Expenses 2025: $306,738Net Income 2025: $23,4452025

Highlighted filing

2017

Revenue$269,028
Expenses$205,625
Net Income$63,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$289,190
Mission and Program Overview

Mission

Provide a home for people with terminal illness to die with dignity and in comfort, and offer support for the terminally ill and their loved ones.

To provide a home for people with terminal illness, to die with dignity and in comfort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,707$344,030▲ $55,323
Land, Buildings, and Equipment, Net$208,225$197,845▼ $10,380
Cash and Non-Interest-Bearing Accounts$8,469$12,410▲ $3,941
Prepaid Expenses and Deferred Charges$10,882$12,152▲ $1,270
Total Assets$976,024$1,093,308▲ $117,284
Other Assets Total$459,741$526,871▲ $67,130
Liabilities
Deferred Revenue$11,600$7,100▼ $4,500
Accounts Payable and Accrued Expenses$1,873$2,166▲ $293
Total Liabilities$13,473$9,266▼ $4,207
Net Assets / Fund Balance
Unrestricted Net Assets$957,551$1,084,042▲ $126,491
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$962,551$1,084,042▲ $121,491
Total Liabilities and Net Assets / Fund Balance$976,024$1,093,308▲ $117,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,881$80,601$259,482
Other Land Buildings$12,964$44,175$57,139
Equipment$0$24,488$24,488
Land$6,000-$6,000
Other Assets Org$526,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$459,741-▲ $70,832-$526,871
2015$483,239$4,288▼ $19,290$5,000$459,741
2014$383,725$100,000▲ $2,426-$483,239
2013$267,617$70,100▲ $48,475-$383,725
2012-$250,841▲ $18,452-$267,617
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy YoungResidence DirectorFT$46,960$7,893$54,853

Board Members and Trustees

NameTitle
Michael CuddyPresident
Susan CoeVice President
Andy RamsgardDirector
Carin KoppDirector
Dave TehanDirector
Katie OrmanDirector
Lloyd HoskinsDirector
Marnie FessendenDirector
Melissa FlaskDirector
Diane DeroosSecretary
Georgina PinckneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,831
Program Service Revenue
$0
Investment Income
$15,669
Other Revenue
$72,528
All Other Contributions
$176,621
Change in Net Assets
$63,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,321
Other Expenses$63,304
Total Fundraising Expense$16,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,418$18,121$11,944$72,483
Current Officers, Directors, Trustees, and Key Employees$35,220$11,740-$46,960
Depreciation Depletion$15,057$1,673-$16,730
Other Employee Benefits$8,966$3,449$1,379$13,794
Insurance$9,567$1,913$1,274$12,754
Payroll Taxes$5,905$2,271$908$9,084
Fees for Services Accounting-$4,750-$4,750
Fees for Service Investment Mgmnt Fees-$3,702-$3,702
Occupancy$2,536$507$338$3,381
Office Expenses$2,508$512-$3,020
Other Expenses$1,477$296$197$1,970
All Other Expenses$1,281$178-$1,459
Total Functional Expenses$138,241$51,344$16,040$205,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,690
Fundraising Direct Expenses$20,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$48,000$48,000$17,477$30,523
Annual Drive$44,690$44,690$2,685$42,005
Total Events$92,690$92,690$20,162$72,528
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
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 B, Line 11B

“The organization's independent accountant reviews the form 990 with the residence director. An electronic copy is made available for the board of directors to review.”

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

“All board members and employees are required to sign a conflict of interest statement on an annual basis. Management performs an annual risk assessment associated with conflicts of interest.”

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

“The residence director's salary is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request and on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew House Inc
EIN
16-1591811
Phone
3152522052
Address
43 METCALF DRIVE, AUBURN, NY 13021

Signing Officer

Name
Wendy Young
Title
Residence Director
Phone
3152522052
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Young
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
125

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are in a beneficial interest with a community foundation.”

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the years ended june 30,2017 and 2016, there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459741
IRS990/OtherAssetsTotalGrp/EOYAmt0526871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013794
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3296
IRS990/OtherExpensesGrp/ProgramServicesAmt08815
IRS990/OtherExpensesGrp/ProgramServicesAmt12685
IRS990/OtherExpensesGrp/ProgramServicesAmt21806
IRS990/OtherExpensesGrp/ProgramServicesAmt31477
IRS990/OtherExpensesGrp/TotalAmt010370
IRS990/OtherExpensesGrp/TotalAmt13159
IRS990/OtherExpensesGrp/TotalAmt22009
IRS990/OtherExpensesGrp/TotalAmt31970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042418
IRS990/OtherSalariesAndWagesGrp/TotalAmt072483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02271
IRS990/PayrollTaxesGrp/ProgramServicesAmt05905
IRS990/PayrollTaxesGrp/TotalAmt09084
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012152
IRS990/PrincipalOfficerNm0WENDY YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08885
IRS990/PYOtherExpensesAmt062727
IRS990/PYOtherRevenueAmt053736
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046158
IRS990/PYSalariesCompEmpBnftPaidAmt0148312
IRS990/PYTotalExpensesAmt0211039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt0931899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931899
IRS990ScheduleA/TotalSupportAmt0989524
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259482
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03702
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0459741
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0526871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0483239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0459741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0383725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0483239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0267617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0383725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0267617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0526871
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057139
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE IN A BENEFICIAL INTEREST WITH A COMMUNITY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEARS ENDED JUNE 30,2017 AND 2016, THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0526871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INDEPENDENT ACCOUNTANT REVIEWS THE FORM 990 WITH THE RESIDENCE DIRECTOR. AN ELECTRONIC COPY IS MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. MANAGEMENT PERFORMS AN ANNUAL RISK ASSESSMENT ASSOCIATED WITH CONFLICTS OF INTEREST.

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Filings

Displayed year

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

Open filing
Assets
$1,093,308
Liabilities
$9,266
Net assets
$1,084,042
Revenue
$269,028
Expenses
$205,625
Net income
$63,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.82$0.33$0.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.32$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.46$0.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.31$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.28$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.20$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.23$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.23$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.27$0.19$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.16