Civic Intelligence

Ten Directions Inc.

990 • Fiscal year 2019 • EIN 20-3692127

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization Profilewww.guesthousecenter.org

View Organization Page

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318 West Main StreetChester, CT 06412-1026

(860) 322-5770

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,498

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,459,597

Up $142,667 (+4.3%) from 2018

Net Assets

Up

$1,229,086

Up $75,658 (+6.6%) from 2018

Liabilities

Up

$2,230,511

Up $67,009 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$1,734,105

Up $47,316 (+2.8%) from 2018

Expenses

Up

$1,620,714

Up $38,128 (+2.4%) from 2018

Net Income

Up

$113,391

Up $9,188 (+8.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,553,800Liabilities 2011: $2,416,972Net Assets 2011: $1,136,8282011Assets 2012: $3,444,230Liabilities 2012: $2,441,880Net Assets 2012: $1,002,3502012Assets 2013: $3,571,803Liabilities 2013: $2,472,219Net Assets 2013: $1,099,5842013Assets 2014: $3,381,257Liabilities 2014: $2,375,021Net Assets 2014: $1,006,2362014Assets 2015: $3,360,069Liabilities 2015: $2,294,855Net Assets 2015: $1,065,2142015Assets 2016: $3,309,095Liabilities 2016: $2,225,756Net Assets 2016: $1,083,3392016Assets 2017: $3,255,796Liabilities 2017: $2,206,571Net Assets 2017: $1,049,2252017Assets 2018: $3,316,930Liabilities 2018: $2,163,502Net Assets 2018: $1,153,4282018Assets 2019: $3,459,597Liabilities 2019: $2,230,511Net Assets 2019: $1,229,0862019Assets 2020: $3,354,448Liabilities 2020: $2,279,378Net Assets 2020: $1,075,0702020Assets 2021: $4,130,257Liabilities 2021: $2,713,512Net Assets 2021: $1,416,7452021Assets 2022: $4,077,116Liabilities 2022: $2,687,822Net Assets 2022: $1,389,2942022Assets 2023: $4,458,374Liabilities 2023: $2,662,152Net Assets 2023: $1,796,2222023Assets 2024: $4,663,187Liabilities 2024: $2,698,165Net Assets 2024: $1,965,0222024

Highlighted filing

2019

Assets$3,459,597
Liabilities$2,230,511
Net Assets$1,229,086
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,475,872Expenses 2011: $1,474,924Net Income 2011: $9482011Revenue 2012: $1,385,900Expenses 2012: $1,520,378Net Income 2012: -$134,4782012Revenue 2013: $1,614,931Expenses 2013: $1,517,697Net Income 2013: $97,2342013Revenue 2014: $1,422,256Expenses 2014: $1,515,604Net Income 2014: -$93,3482014Revenue 2015: $1,562,142Expenses 2015: $1,503,164Net Income 2015: $58,9782015Revenue 2016: $1,525,735Expenses 2016: $1,507,610Net Income 2016: $18,1252016Revenue 2017: $1,466,116Expenses 2017: $1,500,230Net Income 2017: -$34,1142017Revenue 2018: $1,686,789Expenses 2018: $1,582,586Net Income 2018: $104,2032018Revenue 2019: $1,734,105Expenses 2019: $1,620,714Net Income 2019: $113,3912019Revenue 2020: $866,315Expenses 2020: $1,020,331Net Income 2020: -$154,0162020Revenue 2021: $1,439,043Expenses 2021: $1,097,368Net Income 2021: $341,6752021Revenue 2022: $1,577,760Expenses 2022: $1,610,290Net Income 2022: -$32,5302022Revenue 2023: $2,289,869Expenses 2023: $1,894,260Net Income 2023: $395,6092023Revenue 2024: $2,225,415Expenses 2024: $2,055,584Net Income 2024: $169,8312024

Highlighted filing

2019

Revenue$1,734,105
Expenses$1,620,714
Net Income$113,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,739,748
Mission and Program Overview

Mission

To create opportunities for transformational work and provide a nurturing environment for those seeking to develop human potential and enrich the world.

We support opportunities for transformational work and provide a nurturing environment for those seeking to develop human potential and enrich the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,648,090$2,854,796▲ $206,706
Savings and Temporary Cash Investments$548,458$523,263▼ $25,195
Loans From Officers Directors$371,849$361,650▼ $10,199
Cash and Non-Interest-Bearing Accounts$14,203$47,618▲ $33,415
Prepaid Expenses and Deferred Charges$22,331$19,843▼ $2,488
Inventories for Sale or Use$11,086$12,650▲ $1,564
Accounts Receivable$31,912$1,427▼ $30,485
Total Assets$3,316,930$3,459,597▲ $142,667
Other Assets Total$40,850$0▼ $40,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,682,802$1,656,431▼ $26,371
Deferred Revenue$51,195$90,892▲ $39,697
Accounts Payable and Accrued Expenses$57,656$64,163▲ $6,507
Other Liabilities$0$57,375▲ $57,375
Total Liabilities$2,163,502$2,230,511▲ $67,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,695$1,228,086▲ $112,391
Net Assets With Donor Restrictions$37,733$1,000▼ $36,733
Total Net Assets Fund Balance$1,153,428$1,229,086▲ $75,658
Total Liabilities and Net Assets / Fund Balance$3,316,930$3,459,597▲ $142,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,113,300$854,102$2,967,402
Land$398,536-$398,536
Equipment$173,148$196,693$369,841
Other Land Buildings$169,812$949$170,761
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn KerriganExecutive DirectorFT$99,295$22,203$121,498

Board Members and Trustees

NameTitle
Jeff CharnoBoard Chair
Adam FullerBoard Member
Corwin GreenbergBoard Member
Dave SchulzBoard Member
Hadley PerryBoard Member
Jorge ArangoBoard Member
Laurie LeonardBoard Member
Marlene ReismanBoard Member
Mary Jo SentnerBoard Member
Noell GoldbergBoard Member
Parvati GraisBoard Member
Donald ShawBoard Member (thru 02.2019)
Laura WellsBoard Member (thru 02.2019)
Michael GraetzerBoard Member (thru 06.2019)
Dan WaddleBoard Member, Treas. (as of 06.2019)
Diane IngramBoard Sec./Member (thru 06.2019)
Margaret HixonBoard Vice CHR/Member (thru 02.2019)
Jane BronsonInterim Treas (thru 06.2019), Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Midstate PavingPaving257 Gracey Avenue, Meriden, CT 06451$154,000
Revenue and Support

Revenue Composition

Contributions and Grants
$124,569
Program Service Revenue
$1,598,359
Investment Income
$3,312
Other Revenue
$7,865
All Other Contributions
$124,569
Change in Net Assets
$113,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,748
Revenue Not Reported on Financial Statements
$-5,643
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,643
Total Revenue per Audited Statements
$1,739,748
Total Revenue per Form 990
$1,734,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,527
Other Expenses$751,187
Total Fundraising Expense$966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,965$119,288-$639,253
Occupancy$166,941$1,576-$168,517
Current Officers, Directors, Trustees, and Key Employees$60,617$60,617-$121,234
Depreciation Depletion$117,760$1,112-$118,872
Interest$107,487$1,015-$108,502
Payroll Taxes$56,745$15,522-$72,267
Other Employee Benefits$31,200$5,573-$36,773
Office Expenses$19,699$12,636$966$33,301
Insurance$22,333$1,457-$23,790
Other Expenses$17,264--$17,264
Fees for Services Accounting-$9,700-$9,700
Advertising$3,589$331-$3,920
Fees for Services Other$150$150-$300
Total Functional Expenses$1,390,771$228,977$966$1,620,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,626,357
Expenses per Audited Statements$1,620,714
Total Expenses per Form 990$1,620,714
Expenses Not Reported on Form 990$5,643
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard KerriganRichard Kerrigan is the husband of Executive Director Saralyn Kerrigan.He is employed as the Facility Director at Ten Directions. Amount shown is his compensation for the year.No$64,157

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$371,849$361,650▼ $10,199
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$57,375
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 A, line 2

“Board members Cory Greenberg and Parvati Grais are married. Board members Cory Greenberg and Jeff Charno had a business relationship, which ended during the 2019 tax year.”

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

“Only the Finance Committee of the Board will review and approve the Form 990 before filing.”

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

“The Board annually completes a conflict of interest questionnaire which is reviewed.”

Form 990, Part VI, Section B, line 15

“Compensation Process for Executive Director - The Board considers salaries of comparable positions within the region, the Executive Director's salary history, and the salary history of prior executive directors in determining the Executive Director's salary. Compensation Process for Others - The Executive Director evaluates each key employee. Annual raises and starting salaries are based on competitive local rates for comparable positions. Evaluations are reviewed with each employee.”

Form 990, Part VI, Section C, line 19

“All information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ten Directions Inc
EIN
20-3692127
Phone
8603225770
Address
318 West Main Street, Chester, CT 06412-1026
Doing Business As
Guesthouse Retreat & Conference Center

Signing Officer

Name
Saralyn Kerrigan
Title
Executive Director
Phone
8603225770
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saralyn Kerrigan
Formed
2005
Legal Domicile
De
Voting Board Members
13
Independent Board Members
7
Employees
31
Volunteers
99

Preparer

Firm
Apicella Testa & Company PC
Address
680 Bridgeport Avenue, Shelton, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The Organization's informational returns for fiscal years ending December 31, 2016 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.”

Part XI, Line 4B - Other Adjustments:

“Gift Shop Store Expenses -5,643.”

Part XII, Line 2D - Other Adjustments:

“Gift Shop Store Expenses 5,643.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm7Laurie Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm8Adam Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm9Jorge Arango
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Jo Sentner
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Wells
IRS990/Form990PartVIISectionAGrp/PersonNm12Marlene Reisman
IRS990/Form990PartVIISectionAGrp/PersonNm13Parvati Grais
IRS990/Form990PartVIISectionAGrp/PersonNm14Corwin Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Noell Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm16Dave Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Graetzer
IRS990/Form990PartVIISectionAGrp/PersonNm18Saralyn Kerrigan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1899295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chr/Member (thru 02.2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim Treas (thru 06.2019), Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member, Treas. (as of 06.2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Sec./Member (thru 06.2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (thru 02.2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (thru 02.2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member (thru 06.2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01739748
IRS990/GrossSalesOfInventoryAmt011281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01457
IRS990/InsuranceGrp/ProgramServicesAmt022333
IRS990/InsuranceGrp/TotalAmt023790
IRS990/InterestGrp/ManagementAndGeneralAmt01015
IRS990/InterestGrp/ProgramServicesAmt0107487
IRS990/InterestGrp/TotalAmt0108502
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012650
IRS990/InvestmentIncomeGrp/ExclusionAmt03312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01051744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02648090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02854796
IRS990/LandBldgEquipCostOrOtherBssAmt03906540
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0371849
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0361650
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We support opportunities for transformational work and provide a nurturing environment for those seeking to develop human potential and enrich the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01682802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01656431
IRS990/NetAssetsOrFundBalancesBOYAmt01153428
IRS990/NetAssetsOrFundBalancesEOYAmt01229086
IRS990/NetIncomeOrLossGrp/ExclusionAmt05638
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01115695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01228086
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01576
IRS990/OccupancyGrp/ProgramServicesAmt0166941
IRS990/OccupancyGrp/TotalAmt0168517
IRS990/OfficeExpensesGrp/FundraisingAmt0966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012636
IRS990/OfficeExpensesGrp/ProgramServicesAmt019699
IRS990/OfficeExpensesGrp/TotalAmt033301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040850
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036773
IRS990/OtherExpensesGrp/Desc0Food Services
IRS990/OtherExpensesGrp/Desc1Other Program Costs
IRS990/OtherExpensesGrp/Desc2Housekeeping
IRS990/OtherExpensesGrp/ProgramServicesAmt0165743
IRS990/OtherExpensesGrp/ProgramServicesAmt1101278
IRS990/OtherExpensesGrp/ProgramServicesAmt217264
IRS990/OtherExpensesGrp/TotalAmt0165743
IRS990/OtherExpensesGrp/TotalAmt1101278
IRS990/OtherExpensesGrp/TotalAmt217264
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt057375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02227
IRS990/OtherRevenueTotalAmt02227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015522
IRS990/PayrollTaxesGrp/ProgramServicesAmt056745
IRS990/PayrollTaxesGrp/TotalAmt072267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019843
IRS990/PrincipalOfficerNm0Saralyn Kerrigan
IRS990/PriorPeriodAdjustmentsAmt0-37733
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Guest Groups and Retre
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01598359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01598359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02792
IRS990/PYOtherExpensesAmt0763372
IRS990/PYOtherRevenueAmt037179
IRS990/PYProgramServiceRevenueAmt01507210
IRS990/PYRevenuesLessExpensesAmt0104203
IRS990/PYSalariesCompEmpBnftPaidAmt0819214
IRS990/PYTotalExpensesAmt01582586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01686789
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01600586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2015 Amount: $ 4,623. 2016 Amount: $ 2,543. 2017 Amount: $ 10,094. 2018 Amount: $ 37,179. 2019 Amount: $ 7,865.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07263711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65720
IRS990ScheduleA/PublicSupportPY170Pct00.66690
IRS990ScheduleA/PublicSupportTotal170Amt0467356
IRS990ScheduleA/SubstantialContributorsTotAmt0170768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,459,597
Liabilities
$2,230,511
Net assets
$1,229,086
Revenue
$1,734,105
Expenses
$1,620,714
Net income
$113,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.70$1.97$2.23$2.06$0.17
2023Summary only. Only limited summary data is available for this year.$4.46$2.66$1.80$2.29$1.89$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.69$1.39$1.58$1.61$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$2.71$1.42$1.44$1.10$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.28$1.08$0.87$1.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.46$2.23$1.23$1.73$1.62$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.16$1.15$1.69$1.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.21$1.05$1.47$1.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.23$1.08$1.53$1.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.29$1.07$1.56$1.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.38$2.38$1.01$1.42$1.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.57$2.47$1.10$1.61$1.52$0.10
2012Summary only. Only limited summary data is available for this year.$3.44$2.44$1.00$1.39$1.52$0.13
2011Summary only. Only limited summary data is available for this year.$3.55$2.42$1.14$1.48$1.47$0.00