Civic Intelligence

Laurel House Inc.

990 • Fiscal year 2024 • EIN 22-2511467

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 01, 2025

Organization ProfileWWW.LAURELHOUSE.NET
1616 Washington BlvdStamford, CT 06902

(203) 324-1816

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$228,660

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$845,733

Down $36,583 (-4.1%) from 2023

Net Assets

Up

$181,810

Up $18,991 (+12%) from 2023

Liabilities

Down

$663,923

Down $55,574 (-7.7%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$2,632,512

Up $219,529 (+9.1%) from 2023

Expenses

Up

$2,613,521

Up $170,843 (+7.0%) from 2023

Net Income

Up

$18,991

Up $48,686 (+164%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $891,032Liabilities 2011: $799,958Net Assets 2011: $91,0742011Assets 2012: $799,419Liabilities 2012: $910,881Net Assets 2012: -$111,4622012Assets 2013: $743,241Liabilities 2013: $720,887Net Assets 2013: $22,3542013Assets 2014: $742,609Liabilities 2014: $757,750Net Assets 2014: -$15,1412014Assets 2015: $786,463Liabilities 2015: $804,755Net Assets 2015: -$18,2922015Assets 2016: $1,030,674Liabilities 2016: $933,597Net Assets 2016: $97,0772016Assets 2017: $1,053,299Liabilities 2017: $927,233Net Assets 2017: $126,0662017Assets 2018: $945,263Liabilities 2018: $862,889Net Assets 2018: $82,3742018Assets 2019: $992,603Liabilities 2019: $846,904Net Assets 2019: $145,6992019Assets 2020: $1,741,051Liabilities 2020: $1,536,476Net Assets 2020: $204,5752020Assets 2021: $1,154,199Liabilities 2021: $990,624Net Assets 2021: $163,5752021Assets 2022: $1,051,841Liabilities 2022: $859,327Net Assets 2022: $192,5142022Assets 2023: $882,316Liabilities 2023: $719,497Net Assets 2023: $162,8192023Assets 2024: $845,733Liabilities 2024: $663,923Net Assets 2024: $181,8102024Assets 2025: $965,895Liabilities 2025: $510,139Net Assets 2025: $455,7562025

Highlighted filing

2024

Assets$845,733
Liabilities$663,923
Net Assets$181,810
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,552,1682011Expenses 2012: $2,608,3222012Expenses 2013: $2,548,8912013Revenue 2014: $2,397,067Expenses 2014: $2,434,562Net Income 2014: -$37,4952014Revenue 2015: $2,313,995Expenses 2015: $2,317,146Net Income 2015: -$3,1512015Revenue 2016: $2,423,354Expenses 2016: $2,307,985Net Income 2016: $115,3692016Revenue 2017: $2,393,491Expenses 2017: $2,364,502Net Income 2017: $28,9892017Revenue 2018: $2,223,526Expenses 2018: $2,267,218Net Income 2018: -$43,6922018Revenue 2019: $2,246,328Expenses 2019: $2,183,003Net Income 2019: $63,3252019Revenue 2020: $2,269,257Expenses 2020: $2,210,381Net Income 2020: $58,8762020Revenue 2021: $2,211,826Expenses 2021: $2,252,826Net Income 2021: -$41,0002021Revenue 2022: $2,377,839Expenses 2022: $2,348,900Net Income 2022: $28,9392022Revenue 2023: $2,412,983Expenses 2023: $2,442,678Net Income 2023: -$29,6952023Revenue 2024: $2,632,512Expenses 2024: $2,613,521Net Income 2024: $18,9912024Revenue 2025: $2,855,013Expenses 2025: $2,581,067Net Income 2025: $273,9462025

Highlighted filing

2024

Revenue$2,632,512
Expenses$2,613,521
Net Income$18,991
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,632,512
Mission and Program Overview

Mission

Psychosocial rehabilitation, supportive housing and occupational placement programs for those with severe mental illness.

Psychosocial rehabilitation, supportive housing, and employment placement and educational support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,239$457,005▲ $2,766
Cash and Non-Interest-Bearing Accounts$417,981$374,006▼ $43,975
Prepaid Expenses and Deferred Charges$5,230$9,856▲ $4,626
Total Assets$882,316$845,733▼ $36,583
Other Assets Total$4,866$4,866→ $0
Liabilities
Unsecured Notes Loans Payable$669,187$623,325▼ $45,862
Accounts Payable and Accrued Expenses$37,936$32,863▼ $5,073
Mortgage Notes Payable Secured by Investment Property$12,374$7,735▼ $4,639
Total Liabilities$719,497$663,923▼ $55,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,819$181,810▲ $18,991
Total Net Assets Fund Balance$162,819$181,810▲ $18,991
Total Liabilities and Net Assets / Fund Balance$882,316$845,733▼ $36,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,812$1,339,160$1,695,972
Equipment$49,597$183,956$233,553
Other Land Buildings$50,596$157,763$208,359
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AutorePres. & CEO/directorFT$222,000$6,660$228,660
Thomas CookeChief Financial OfficerFT$157,438$4,723$162,161
Jay BollVP Resources to RecoverFT$156,824$3,949$160,773

Board Members and Trustees

NameTitle
Kenneth DellaroccoChairman of Board of Direc
Anjali Mathai LmswDirector
Christopher P JordanDirector
John J Feighery JrDirector
Marie a Handler Md AbpnDirector
Peter McgowanDirector
Susan MarksDirector
Trevor Crow LmftDirector
VINCENT E O'BANNERDirector
Michael R ParkerDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407,638
Program Service Revenue
$0
Investment Income
$860
Other Revenue
$224,014
All Other Contributions
$20,000
Change in Net Assets
$18,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,632,512
Total Revenue per Form 990
$2,632,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,801,352
Other Expenses$812,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,164$183,917-$1,277,081
Occupancy$292,981--$292,981
Current Officers, Directors, Trustees, and Key Employees$186,832$80,071-$266,903
Payroll Taxes$111,436$41,216-$152,652
Depreciation Depletion$110,761--$110,761
Office Expenses$27,221$54,489-$81,710
Insurance$76,569--$76,569
Information Technology$43,665$29,110-$72,775
Other Employee Benefits$41,658$15,408-$57,066
Pension Plan Contributions$34,785$12,865-$47,650
Other Expenses$40,504--$40,504
Fees for Services Accounting-$39,179-$39,179
Advertising$21,414--$21,414
Fees for Services Other-$17,760-$17,760
Fees for Services Legal-$12,676-$12,676
Fees for Services Management$1,404--$1,404
Total Functional Expenses$2,126,830$486,691$0$2,613,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,613,521
Total Expenses per Audited Statements$2,613,521
Total Expenses per Form 990$2,613,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 B, Line 11B

“Form 990 is prepared in conjunction with the performance of the annual audit of the financial statements, which the governing body oversees.”

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

“The conflict of interest policy is discussed at board meeting and is applied by the nominations committee upon nomination of officers and directors. The policy is also reviewed on a regular basis when officers sign government contracts and renewals.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is determined by review of the executive committee using comparative industry data from the connecticut community providers association, connecticut business and industry association and other sources.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and financial statements are available to the public on request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Laurel House Inc
EIN
22-2511467
Phone
2033241816
Address
1616 WASHINGTON BLVD, STAMFORD, CT 06902

Signing Officer

Name
Sheila Mccaffrey
Title
Chief Operating Officer
Phone
2033241816
Signed
2025-07-01

Organization Details

Principal Officer
Sheila Mccaffrey
Formed
1984
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
27
Volunteers
0

Preparer

Firm
Burtis & Johnson
Address
30 MAIN ST, DANBURY, CT 06810
Preparer
Kate Johnson CPA
Phone
2037906036
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of directors assumes responsibility for oversight of the annual audit.”

Form 990, Amended Return

“Part vi, question 13 was updated from a no to a yes. Part vi, question 14 was updated from a no to a yes. Part vi, line 18 added a checked box for own website. Part xii, questions 2b and 2c were updated from a no to a yes on a separate basis.”

Financial Statement Notes

PART X, LINE 2:

“Laurel house annually evaluates all federal and state income tax positions. This process includes an analysis of whether income tax positions laurel house takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In general, laurel house is no longer subject to tax examinations for tax years ending before june 30, 2021.”

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IRS990/InsuranceGrp/ProgramServicesAmt076569
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PSYCHOSOCIAL REHABILITATION, SUPPORTIVE HOUSING AND OCCUPATIONAL PLACEMENT PROGRAMS FOR THOSE WITH SEVERE MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0292981
IRS990/OccupancyGrp/TotalAmt0292981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054489
IRS990/OfficeExpensesGrp/ProgramServicesAmt027221
IRS990/OfficeExpensesGrp/TotalAmt081710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04866
IRS990/OtherAssetsTotalGrp/EOYAmt04866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057066
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEMBER AID
IRS990/OtherExpensesGrp/ProgramServicesAmt044436
IRS990/OtherExpensesGrp/ProgramServicesAmt140504
IRS990/OtherExpensesGrp/TotalAmt044436
IRS990/OtherExpensesGrp/TotalAmt140504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt052992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277081
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111436
IRS990/PayrollTaxesGrp/TotalAmt0152652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034785
IRS990/PensionPlanContributionsGrp/TotalAmt047650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09856
IRS990/PrincipalOfficerNm0SHEILA MCCAFFREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02243201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0814004
IRS990/PYOtherRevenueAmt0169782
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29695
IRS990/PYSalariesCompEmpBnftPaidAmt01628674
IRS990/PYTotalExpensesAmt02442678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02412983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0599189
IRS990/RentalIncomeOrLossGrp/RealAmt0171022
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02407638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02243201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01711748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02174164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02234932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010771683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90890
IRS990ScheduleA/PublicSupportPY170Pct00.90620
IRS990ScheduleA/PublicSupportTotal170Amt010771683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02407638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02243201
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02174164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02234932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010771683
IRS990ScheduleA/TotalSupportAmt011851425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0511842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0511842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01339160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01695972
IRS990ScheduleD/EquipmentGrp/BookValueAmt049597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233553
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02613521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208359
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02632512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAUREL HOUSE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER INCOME TAX POSITIONS LAUREL HOUSE TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN GENERAL, LAUREL HOUSE IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDING BEFORE JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02613521
IRS990ScheduleD/TotalRevenuePerForm990Amt02632512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02632512
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,733
Liabilities
$663,923
Net assets
$181,810
Revenue
$2,632,512
Expenses
$2,613,521
Net income
$18,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.51$0.46$2.86$2.58$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.66$0.18$2.63$2.61$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.72$0.16$2.41$2.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.86$0.19$2.38$2.35$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.99$0.16$2.21$2.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.54$0.20$2.27$2.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.85$0.15$2.25$2.18$0.06
2018Summary only. Only limited summary data is available for this year.$0.95$0.86$0.08$2.22$2.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.93$0.13$2.39$2.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.93$0.10$2.42$2.31$0.12
2015Summary only. Only limited summary data is available for this year.$0.79$0.80$0.02$2.31$2.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.76$0.02$2.40$2.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.72$0.02$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.91$0.11$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.80$0.09$2.55