Civic Intelligence

Matthew House Inc.

990 • Fiscal year 2018 • EIN 16-1591811

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

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$55,254

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,113,541

Up $20,233 (+1.9%) from 2017

Net Assets

Up

$1,107,466

Up $23,424 (+2.2%) from 2017

Liabilities

Down

$6,075

Down $3,191 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Down

$233,318

Down $35,710 (-13%) from 2017

Expenses

Up

$235,403

Up $29,778 (+14%) from 2017

Net Income

Down

-$2,085

Down $65,488 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$1,113,541
Liabilities$6,075
Net Assets$1,107,466
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$233,318
Expenses$235,403
Net Income-$2,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$248,126
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$344,030$337,104▼ $6,926
Land, Buildings, and Equipment, Net$197,845$200,079▲ $2,234
Cash and Non-Interest-Bearing Accounts$12,410$10,833▼ $1,577
Prepaid Expenses and Deferred Charges$12,152$9,207▼ $2,945
Total Assets$1,093,308$1,113,541▲ $20,233
Other Assets Total$526,871$556,318▲ $29,447
Liabilities
Accounts Payable and Accrued Expenses$2,166$3,225▲ $1,059
Deferred Revenue$7,100$2,850▼ $4,250
Total Liabilities$9,266$6,075▼ $3,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,042$1,107,466▲ $23,424
Total Net Assets Fund Balance$1,084,042$1,107,466▲ $23,424
Total Liabilities and Net Assets / Fund Balance$1,093,308$1,113,541▲ $20,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,048$92,596$277,644
Other Land Buildings$9,031$48,108$57,139
Equipment$0$24,488$24,488
Land$6,000-$6,000
Other Assets Org$556,318--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$526,871-▲ $48,624$15,000$556,318
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy YoungResidence DirectorFT$47,415$7,839$55,254

Board Members and Trustees

NameTitle
Michael CuddyPresident
Susan CoeVice President
Carin KoppDirector
Dave TehanDirector
Katie Orman GiannottaDirector
Lloyd HoskinsDirector
Marnie FessendenDirector
Melissa FlaskDirector
Angela RyanResidence Director
Diane DeroosSecretary
Georgina PinckneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,637
Program Service Revenue
$0
Investment Income
$25,998
Other Revenue
$76,683
All Other Contributions
$128,234
Change in Net Assets
$-2,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,479
Other Expenses$71,924
Total Fundraising Expense$18,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,185$23,049$13,961$92,195
Current Officers, Directors, Trustees, and Key Employees$35,561$11,854-$47,415
Depreciation Depletion$14,335$1,593-$15,928
Other Employee Benefits$8,799$3,384$1,354$13,537
Payroll Taxes$6,716$2,583$1,033$10,332
Insurance$7,243$1,448$965$9,656
Occupancy$3,312$662$442$4,416
Fees for Service Investment Mgmnt Fees-$4,177-$4,177
Fees for Services Accounting-$4,000-$4,000
Office Expenses$3,043$623-$3,666
Other Expenses$2,401$424$688$2,825
All Other Expenses$1,618$237-$1,855
Total Functional Expenses$159,560$57,400$18,443$235,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,491
Fundraising Direct Expenses$14,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Drive$47,946$47,946$2,916$45,030
Cocktail Party$43,545$43,545$11,892$31,653
Total Events$91,491$91,491$14,808$76,683
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
Angela Ryan
Title
Residence Director
Phone
3152522052
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ryan
Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
120

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 30,2018, there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0526871
IRS990/OtherAssetsTotalGrp/EOYAmt0556318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013537
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt0688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3424
IRS990/OtherExpensesGrp/ProgramServicesAmt08169
IRS990/OtherExpensesGrp/ProgramServicesAmt18015
IRS990/OtherExpensesGrp/ProgramServicesAmt25163
IRS990/OtherExpensesGrp/ProgramServicesAmt32401
IRS990/OtherExpensesGrp/TotalAmt09611
IRS990/OtherExpensesGrp/TotalAmt18906
IRS990/OtherExpensesGrp/TotalAmt26884
IRS990/OtherExpensesGrp/TotalAmt32825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055185
IRS990/OtherSalariesAndWagesGrp/TotalAmt092195
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02583
IRS990/PayrollTaxesGrp/ProgramServicesAmt06716
IRS990/PayrollTaxesGrp/TotalAmt010332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09207
IRS990/PrincipalOfficerNm0ANGELA RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015669
IRS990/PYOtherExpensesAmt063304
IRS990/PYOtherRevenueAmt072528
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063403
IRS990/PYSalariesCompEmpBnftPaidAmt0142321
IRS990/PYTotalExpensesAmt0205625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt0833693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833693
IRS990ScheduleA/TotalSupportAmt0907856
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277644
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04177
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0526871
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0556318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048624
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0459741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0526871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0483239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0459741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0383725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0483239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0267617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0383725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048475
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0556318
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048108
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 30,2018, 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/TotalBookValueLandBuildingsAmt0200079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0556318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02916
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESIDENCE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,113,541
Liabilities
$6,075
Net assets
$1,107,466
Revenue
$233,318
Expenses
$235,403
Net income
-$2,085
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