Civic Intelligence

Apnh a Place to Nourish Your Health

990 • Fiscal year 2020 • EIN 22-2506184

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.APNH.ORG
1302 Chapel StreetNew Haven, CT 06511

(203) 624-0947

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,343

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$831,587

Up $306,757 (+58%) from 2019

Net Assets

Down

$199,446

Down $20,253 (-9.2%) from 2019

Liabilities

Up

$632,141

Up $327,010 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$2,071,473

Up $186,677 (+9.9%) from 2019

Expenses

Up

$2,091,726

Up $112,812 (+5.7%) from 2019

Net Income

Up

-$20,253

Up $73,865 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $321,191Liabilities 2011: $440,131Net Assets 2011: -$118,9402011Assets 2012: $300,390Liabilities 2012: $360,498Net Assets 2012: -$60,1082012Assets 2013: $329,223Liabilities 2013: $402,259Net Assets 2013: -$73,0362013Assets 2014: $357,540Liabilities 2014: $313,469Net Assets 2014: $44,0712014Assets 2015: $388,709Liabilities 2015: $283,039Net Assets 2015: $105,6702015Assets 2016: $392,640Liabilities 2016: $262,948Net Assets 2016: $129,6922016Assets 2017: $441,764Liabilities 2017: $277,621Net Assets 2017: $164,1432017Assets 2018: $544,352Liabilities 2018: $230,535Net Assets 2018: $313,8172018Assets 2019: $524,830Liabilities 2019: $305,131Net Assets 2019: $219,6992019Assets 2020: $831,587Liabilities 2020: $632,141Net Assets 2020: $199,4462020Assets 2021: $910,052Liabilities 2021: $332,537Net Assets 2021: $577,5152021Assets 2022: $1,122,522Liabilities 2022: $207,094Net Assets 2022: $915,4282022Assets 2023: $910,412Liabilities 2023: $182,673Net Assets 2023: $727,7392023Assets 2025: $914,427Liabilities 2025: $207,522Net Assets 2025: $706,9052025

Highlighted filing

2020

Assets$831,587
Liabilities$632,141
Net Assets$199,446
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,033,499Expenses 2011: $1,070,950Net Income 2011: -$37,4512011Expenses 2012: $1,014,0472012Expenses 2013: $1,028,4252013Revenue 2014: $1,418,926Expenses 2014: $1,301,819Net Income 2014: $117,1072014Revenue 2015: $1,387,005Expenses 2015: $1,325,406Net Income 2015: $61,5992015Revenue 2016: $1,555,586Expenses 2016: $1,531,564Net Income 2016: $24,0222016Revenue 2017: $1,583,822Expenses 2017: $1,549,371Net Income 2017: $34,4512017Revenue 2018: $1,861,943Expenses 2018: $1,712,269Net Income 2018: $149,6742018Revenue 2019: $1,884,796Expenses 2019: $1,978,914Net Income 2019: -$94,1182019Revenue 2020: $2,071,473Expenses 2020: $2,091,726Net Income 2020: -$20,2532020Revenue 2021: $2,745,979Expenses 2021: $2,367,910Net Income 2021: $378,0692021Revenue 2022: $2,951,153Expenses 2022: $2,613,240Net Income 2022: $337,9132022Revenue 2023: $2,610,908Expenses 2023: $2,798,597Net Income 2023: -$187,6892023Revenue 2025: $2,925,627Expenses 2025: $2,781,103Net Income 2025: $144,5242025

Highlighted filing

2020

Revenue$2,071,473
Expenses$2,091,726
Net Income-$20,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$2,074,203
Mission and Program Overview

Mission

To provide services to those who face stigma or challenges in receiving culturally competent care. The organization's new vision is a community where everyone has access to high quality, relationhip-based, holistic care to inspire health and well-being and to empower people at risk of, or impacted by hiv, substance abuse, mental illness and related conditions.

To provide services to those who face stigma or challenges in receiving culturally competent care. The organization's new vision is a community where everyone has access to high quality, relationship-based, holistic care to inspire health and well-being and to empower people at risk of, or impacted by hiv, substance abuse mental illness and related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,042$355,112▲ $198,070
Pledges and Grants Receivable$160,729$255,498▲ $94,769
Land, Buildings, and Equipment, Net$113,591$132,085▲ $18,494
Accounts Receivable-$84,008-
Prepaid Expenses and Deferred Charges$18,688$4,884▼ $13,804
Total Assets$524,830$831,587▲ $306,757
Other Assets Total$74,780$0▼ $74,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,793$364,255▲ $206,462
Deferred Revenue-$194,055-
Other Liabilities$138,197$0▼ $138,197
Accounts Payable and Accrued Expenses$9,141$73,831▲ $64,690
Total Liabilities$305,131$632,141▲ $327,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,399$179,152▼ $20,247
Net Assets With Donor Restrictions$20,300$20,294▼ $6
Total Net Assets Fund Balance$219,699$199,446▼ $20,253
Total Liabilities and Net Assets / Fund Balance$524,830$831,587▲ $306,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,125$105,633$190,758
Other Land Buildings$0$37,034$37,034
Equipment$19,205$16,530$35,735
Land$27,755-$27,755
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ColeExecutive DirectorFT$112,714$11,629$124,343

Board Members and Trustees

NameTitle
Ben BloomChair
Scott ThomasVice Chair
Amedeo RapuanoBoard Member
Brittany CatesBoard Member
Coleen CampbellBoard Member
Dr Alvin TranBoard Member
Dr Debbie Humphries PhdBoard Member
Dr E Jennifer Edelman MdBoard Member
Lauren BillerBoard Member
Michael KoffBoard Member
Dr Christopher Semk PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,787
Program Service Revenue
$510,880
Investment Income
$0
Other Revenue
$16,806
All Other Contributions
$287,230
Change in Net Assets
$-20,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,730
Total Revenue per Audited Statements
$2,074,203
Total Revenue per Form 990
$2,071,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,504
Other Expenses$657,630
Grants and Similar Amounts Paid$102,592
Total Fundraising Expense$56,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,738-$28,875$947,613
All Other Expenses$149,385$1,125$6,555$157,065
Other Employee Benefits$130,142$720$6,253$137,115
Current Officers, Directors, Trustees, and Key Employees$116,481$3,276$3,276$123,033
Grants to Domestic Individuals$102,592--$102,592
Payroll Taxes$91,576$526$2,869$94,971
Other Expenses$51,985$284$1,258$53,243
Information Technology$45,675$38$155$45,868
Occupancy$43,041$959$1,081$45,081
Fees for Services Other$42,377--$42,377
Fees for Services Accounting$37,440$203$1,179$38,822
Insurance$31,730$226$993$32,949
Pension Plan Contributions$27,537$75$1,160$28,772
Advertising$20,773--$20,773
Travel$17,806-$182$17,988
Office Expenses$16,121$98$446$16,665
Interest$11,653$79$364$12,096
Depreciation Depletion$6,606$551$208$7,365
Total Functional Expenses$2,026,977$8,160$56,589$2,091,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,094,456
Expenses per Audited Statements$2,091,726
Total Expenses per Form 990$2,091,726
Expenses Not Reported on Form 990$2,730
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,536
Fundraising Direct Expenses$2,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dine Out for Life$14,230$14,230-$14,230
Annual Gala Auction$5,306$5,306$2,730$2,576
Total Events$19,536$19,536$2,730$16,806
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 35% controlled entity
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
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 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 was provided to and reviewed by the organization's governing body prior to filing.”

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

“The organization enforces it's conflict of interest policy. The organization's executive director reviews and monitors all proposed or ongoing transactions for conflicts of interest. Potential or actual conflicts are brought to the attention of the executive director or finance director as well as the finance committee or executive committee of the board of directors for determination on how to handle potential or acutal conflicts before or after the transaction occurs.”

Form 990, Part VI, Section B, Line 15

“Board of directors' determines executive director's salary. Executive director determines staff salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Apnha Place to Nourish Your Health
EIN
22-2506184
Phone
2036240947
Address
1302 CHAPEL STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Christopher Cole
Title
Executive Director
Phone
2036240947
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cole
Formed
1983
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
175

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
Phone
2032489341
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 2,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 2,730.”

Raw XML AppendixShowing 400 of 515 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/InsuranceGrp/FundraisingAmt0993
IRS990/InsuranceGrp/ManagementAndGeneralAmt0226
IRS990/InsuranceGrp/ProgramServicesAmt031730
IRS990/InsuranceGrp/TotalAmt032949
IRS990/InterestGrp/FundraisingAmt0364
IRS990/InterestGrp/ManagementAndGeneralAmt079
IRS990/InterestGrp/ProgramServicesAmt011653
IRS990/InterestGrp/TotalAmt012096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132085
IRS990/LandBldgEquipCostOrOtherBssAmt0291282
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THOSE WHO FACE STIGMA OR CHALLENGES IN RECEIVING CULTURALLY COMPETENT CARE. THE ORGANIZATION'S NEW VISION IS A COMMUNITY WHERE EVERYONE HAS ACCESS TO HIGH QUALITY, RELATIONHIP-BASED, HOLISTIC CARE TO INSPIRE HEALTH AND WELL-BEING AND TO EMPOWER PEOPLE AT RISK OF, OR IMPACTED BY HIV, SUBSTANCE ABUSE, MENTAL ILLNESS AND RELATED CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364255
IRS990/NetAssetsOrFundBalancesBOYAmt0219699
IRS990/NetAssetsOrFundBalancesEOYAmt0199446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01081
IRS990/OccupancyGrp/ManagementAndGeneralAmt0959
IRS990/OccupancyGrp/ProgramServicesAmt043041
IRS990/OccupancyGrp/TotalAmt045081
IRS990/OfficeExpensesGrp/FundraisingAmt0446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/ProgramServicesAmt016121
IRS990/OfficeExpensesGrp/TotalAmt016665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074780
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137115
IRS990/OtherExpensesGrp/Desc0FOOD/HOME DELIVERED MEA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01735
IRS990/OtherExpensesGrp/FundraisingAmt11258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ProgramServicesAmt0110578
IRS990/OtherExpensesGrp/ProgramServicesAmt154741
IRS990/OtherExpensesGrp/ProgramServicesAmt251985
IRS990/OtherExpensesGrp/TotalAmt0110578
IRS990/OtherExpensesGrp/TotalAmt156760
IRS990/OtherExpensesGrp/TotalAmt253243
IRS990/OtherLiabilitiesGrp/BOYAmt0138197
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0526
IRS990/PayrollTaxesGrp/ProgramServicesAmt091576
IRS990/PayrollTaxesGrp/TotalAmt094971
IRS990/PensionPlanContributionsGrp/FundraisingAmt01160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027537
IRS990/PensionPlanContributionsGrp/TotalAmt028772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04884
IRS990/PrincipalOfficerNm0CHRISTOPHER COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01306706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124559
IRS990/PYInvestmentIncomeAmt0-346
IRS990/PYOtherExpensesAmt0632455
IRS990/PYOtherRevenueAmt043969
IRS990/PYProgramServiceRevenueAmt0534467
IRS990/PYRevenuesLessExpensesAmt0-94118
IRS990/PYSalariesCompEmpBnftPaidAmt01221900
IRS990/PYTotalExpensesAmt01978914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01884796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2015 AMOUNT: $ 55,744. 2016 AMOUNT: $ 48,304. 2017 AMOUNT: $ 63,419. 2018 AMOUNT: $ 50,312. 2019 AMOUNT: $ 19,536.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01543787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01306706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01323162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01537018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01503282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07213955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01528436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY509Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt07103581
IRS990ScheduleA/SubstantialContributorsTotAmt0110374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01543787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01306706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01323162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01537018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01503282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07213955
IRS990ScheduleA/TotalSupportAmt07451270
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/BuildingsGrp/BookValueAmt085125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190758
IRS990ScheduleD/EquipmentGrp/BookValueAmt019205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035735
IRS990ScheduleD/ExpensesNotReportedAmt02730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02091726
IRS990ScheduleD/LandGrp/BookValueAmt027755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027755
IRS990ScheduleD/OtherExpensesIncludedAmt02730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037034
IRS990ScheduleD/OtherRevenueAmt02730
IRS990ScheduleD/RevenueNotReportedAmt02730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02071473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 2,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 2,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132085
IRS990ScheduleD/TotalExpensesPerForm990Amt02091726
IRS990ScheduleD/TotalRevenuePerForm990Amt02071473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02074203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02094456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINE OUT FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019536

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,587
Liabilities
$632,141
Net assets
$199,446
Revenue
$2,071,473
Expenses
$2,091,726
Net income
-$20,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.21$0.71$2.93$2.78$0.14
2023Summary only. Only limited summary data is available for this year.$0.91$0.18$0.73$2.61$2.80$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.21$0.92$2.95$2.61$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.33$0.58$2.75$2.37$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.63$0.20$2.07$2.09$0.02
2019Summary only. Only limited summary data is available for this year.$0.52$0.31$0.22$1.88$1.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.23$0.31$1.86$1.71$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.28$0.16$1.58$1.55$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.26$0.13$1.56$1.53$0.02
2015Summary only. Only limited summary data is available for this year.$0.39$0.28$0.11$1.39$1.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.04$1.42$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.40$0.07$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.36$0.06$1.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.44$0.12$1.03$1.07$0.04