Civic Intelligence

Lucy'S Hearth

990 • Fiscal year 2018 • EIN 22-2566612

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.LUCYSHEARTH.ORG
19 Valley RoadMiddletown, RI 02842

(401) 847-2021

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.42x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$265,417

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,373,110

Down $101,522 (-2.3%) from 2017

Net Assets

Up

$3,316,918

Up $73,480 (+2.3%) from 2017

Liabilities

Down

$1,056,192

Down $175,002 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Down

$744,670

Down $610,719 (-45%) from 2017

Expenses

Down

$700,300

Down $17,101 (-2.4%) from 2017

Net Income

Down

$44,370

Down $593,618 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $452,342Liabilities 2011: $0Net Assets 2011: $452,3422011Assets 2012: $475,835Liabilities 2012: $24,214Net Assets 2012: $451,6212012Assets 2013: $606,536Liabilities 2013: $34,006Net Assets 2013: $572,5302013Assets 2014: $685,505Liabilities 2014: $25,199Net Assets 2014: $660,3062014Assets 2015: $1,513,728Liabilities 2015: $77,052Net Assets 2015: $1,436,6762015Assets 2016: $3,594,111Liabilities 2016: $682,102Net Assets 2016: $2,912,0092016Assets 2017: $4,474,632Liabilities 2017: $1,231,194Net Assets 2017: $3,243,4382017Assets 2018: $4,373,110Liabilities 2018: $1,056,192Net Assets 2018: $3,316,9182018Assets 2019: $4,301,723Liabilities 2019: $1,048,946Net Assets 2019: $3,252,7772019Assets 2020: $4,599,802Liabilities 2020: $1,064,290Net Assets 2020: $3,535,5122020Assets 2021: $4,638,826Liabilities 2021: $1,080,325Net Assets 2021: $3,558,5012021Assets 2022: $4,778,745Liabilities 2022: $1,127,445Net Assets 2022: $3,651,3002022Assets 2023: $5,038,108Liabilities 2023: $1,062,194Net Assets 2023: $3,975,9142023Assets 2024: $5,208,338Liabilities 2024: $1,200,112Net Assets 2024: $4,008,2262024

Highlighted filing

2018

Assets$4,373,110
Liabilities$1,056,192
Net Assets$3,316,918
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $751,421Expenses 2011: $749,036Net Income 2011: $2,3852011Expenses 2012: $492,4072012Expenses 2013: $475,0622013Revenue 2014: $506,139Expenses 2014: $468,018Net Income 2014: $38,1212014Revenue 2015: $1,252,430Expenses 2015: $493,688Net Income 2015: $758,7422015Revenue 2016: $2,010,180Expenses 2016: $583,573Net Income 2016: $1,426,6072016Revenue 2017: $1,355,389Expenses 2017: $717,401Net Income 2017: $637,9882017Revenue 2018: $744,670Expenses 2018: $700,300Net Income 2018: $44,3702018Revenue 2019: $697,573Expenses 2019: $782,702Net Income 2019: -$85,1292019Revenue 2020: $1,155,150Expenses 2020: $878,329Net Income 2020: $276,8212020Revenue 2021: $1,058,638Expenses 2021: $1,084,270Net Income 2021: -$25,6322021Revenue 2022: $1,181,036Expenses 2022: $1,010,138Net Income 2022: $170,8982022Revenue 2023: $1,333,654Expenses 2023: $1,059,437Net Income 2023: $274,2172023Revenue 2024: $1,420,554Expenses 2024: $1,486,272Net Income 2024: -$65,7182024

Highlighted filing

2018

Revenue$744,670
Expenses$700,300
Net Income$44,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$793,177
Mission and Program Overview

Mission

The mission of lucy's hearth is to provide comprehensive programs and services to homeless families in a safe, supportive environment that promotes family health and stability and increases self-sufficiency in order to achieve permanent affordable housing.

Provide shelter and services for homeless women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,361,958$3,296,377▼ $65,581
Cash and Non-Interest-Bearing Accounts$576,191$585,103▲ $8,912
Investments in Publicly Traded Securities$300,638$338,531▲ $37,893
Savings and Temporary Cash Investments$78,958$79,050▲ $92
Accounts Receivable$137,672$63,058▼ $74,614
Pledges and Grants Receivable$12,650$9,150▼ $3,500
Prepaid Expenses and Deferred Charges$6,565$1,841▼ $4,724
Total Assets$4,474,632$4,373,110▼ $101,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,148,746$1,000,000▼ $148,746
Other Liabilities$37,128$45,473▲ $8,345
Accounts Payable and Accrued Expenses$45,320$10,719▼ $34,601
Total Liabilities$1,231,194$1,056,192▼ $175,002
Net Assets / Fund Balance
Unrestricted Net Assets$2,906,817$2,915,103▲ $8,286
Temporarily Rstr Net Assets$336,621$401,815▲ $65,194
Total Net Assets Fund Balance$3,243,438$3,316,918▲ $73,480
Total Liabilities and Net Assets / Fund Balance$4,474,632$4,373,110▼ $101,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,524,877$98,371$2,623,248
Land$771,500-$771,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Erstling SusanChair$14,655$14,655

Board Members and Trustees

NameTitle
Martland TriciaVice Chair
Briggs RebeccaBoard Member
Chapdelaine MaureenBoard Member
Coussa PatriciaBoard Member
Crane Anderson MarthaBoard Member
Hall Heather DrBoard Member
Hanlon-botelho KathleenBoard Member
Mccalla AngelaBoard Member
Siegal CathyBoard Member
Skuncik CarolineBoard Member
Van Ness SuziBoard Member
Albanese AlisonBoard Member (former)
Margaret Holland McduffExecutive Director
Gorman MarkSecretary
Pemmerl ConstanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,058
Program Service Revenue
$15,781
Investment Income
$12,232
Other Revenue
$-12,401
All Other Contributions
$29,316
Change in Net Assets
$44,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,726
Revenue Not Reported on Financial Statements
$-14,056
Revenue Not Reported on Form 990
$29,110
Other Revenue Adjustments
$-17,308
Total Revenue per Audited Statements
$787,836
Total Revenue per Form 990
$744,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$339,514--$339,514
Fees for Services Management-$114,697-$114,697
Occupancy$71,095--$71,095
Depreciation Depletion$65,581--$65,581
Travel$11,050--$11,050
Fees for Services Accounting$8,920--$8,920
Office Expenses$7,194--$7,194
Insurance$5,617--$5,617
Fees for Service Investment Mgmnt Fees-$3,252-$3,252
Information Technology$3,034--$3,034
Other Expenses$839--$839
All Other Expenses$762--$762
Advertising$225--$225
Total Functional Expenses$582,351$117,949$0$700,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,356
Total Expenses per Form 990$700,300
Expenses per Audited Statements$697,048
Expenses Not Reported on Form 990$17,308
Expenses Not Reported on Financial Statements$3,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,308
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$57,091-$8,554-
Wreath Fundraiser$23,850-$6,996-
Total Events$88,196-$17,308$-17,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$45,473
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Family service of rhode island, a rhode island non-profit corporation, is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Family service of rhode island appoints the board of directors of lucy's hearth as the sole member of the organization.”

Form 990, Part VI, Section A, Line 7B

“Reserved powers held by family service of rhode island include: approval of the annual operating and capital budgets; approval of any and all loans; approval of any purchase of land or other material assets; approval of the dissolution or merger of the corporation or sale of the corporation or any substantial part of its assets.”

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

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments, and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is submitted to the irs.”

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

“The board of directors and members of management complete conflict of interest forms on an annual basis. New members of the board of directors complete the form when they are elected. Forms are reviewed and any potential conflict is reviewed by the board president. Any identified conflicts are resolved in accordance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“There are no compensated positions at lucy's hearth. There is a management service contract with family service of rhode island, inc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, annual budgets, audits, other financial information and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
LUCY'S HEARTH
EIN
22-2566612
Phone
4018472021
Address
19 VALLEY ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Susan S Erstling
Title
Chair
Phone
4018472021
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan S Erstling
Formed
1984
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
177

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual/temp agencies: program service expenses 339,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 339,514.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2018 and 2017. The organization's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Part XI, Line 4B and Part XII, Line 2D

“Direct fundraising expenses are net against the fundraising income on page 9 of the form 990. They are therefore shown as a reconciling item for both revenue and expense on the schedule d reconciliation.”

Raw XML AppendixShowing 400 of 600 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/ActivityOrMissionDesc0PROVIDE SHELTER AND SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN.
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IRS990/Desc0LUCY'S HEARTH HAS ONE MAIN PROGRAM WITH THREE SERVICES:IAP-INTAKE AND ASSESSMENT PROGRAM, PROVIDING EMERGENCY APARTMENT STYLE SHELTER FOR 6 FAMILIES. FAMILIES CAN RESIDE IN THE IAP PROGRAM FOR UP TO 90 DAYS.TAP- TRANSITIONAL APARTMENT PROGRAM. PROVIDES BRIDGE HOUSING ( TEMPORARY HOUSING UNTIL PERMANENT HOUSING IS SECURED) FOR 9 FAMILIES IN 7 EFFICIENCY AND 2 ONE BEDROOM UNITS. FAMILIES CAN REMAIN IN BRIDGE HOUSING FOR UP TO 24 MONTHS.THP- TRANSITIONAL APARTMENT PROGRAM, PROVIDES FOUR FAMILIES WITH OFF-SITE APARTMENT FOR UP TO 24 MONTHS.PSH - PERMANENT SUPPORTIVE HOUSING FOR TWO CHRONICALLY HOMELESS FAMILIES IN OFF-SITE APARTMENTS.MAJOR ACCOMPLISHMENTS:MOVED ALL ADMINISTRATIVE OFFICES, DONATION CENTER AND EMERGENCY SHELTER OPERATIONS FROM OUR LEASED FACILITY AT 913 WEST MAIN RD TO OUR NEWLY RENOVATED PROPERTY AT 19 VALLEY ROAD IN MIDDLETOWN. INCREASED NUMBER OF FAMILIES SERVED ON SITE FROM 10 TO 16.IAP - WE SERVED 32 FAMILIES INCLUDING 58 CHILDREN IN THE IAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXISTING WAS 83 DAYS < 3 MONTHS. 94% (67 OF 71 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING. 2 VETERAN FAMILIES SERVED.TAP - TAP PROGRAM OPENED ON OCTOBER 18, 2018. WE SERVED 12 FAMILIES INCLUDING 23 CHILDREN IN THE TAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXITING WAS 98 DAYS OR APPROXIMATELY 3.5 MONTHS. 100% (13 OF 13 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING.THP - SIX FAMILIES INCLUDING 15 CHILDREN WERE SERVED. OUT OF THE SIX FAMILIES SERVED: 2 REMAINED CLEAN AND SOBER AND ENGAGED IN LONG TERM RECOVERY ACTIVITIES, 5 OBTAINED PART-TIME OR FULL-TIME EMPLOYMENT. 1 SECURED PERMANENT AFFORDABLE HOUSING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt312152
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/ReportableCompFromRltdOrgAmt15254983
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088196
IRS990/FundraisingDirectExpensesAmt017308
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt04147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0601984
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035346
IRS990/GrossReceiptsAmt0793177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03034
IRS990/InformationTechnologyGrp/TotalAmt03034
IRS990/InsuranceGrp/ProgramServicesAmt05617
IRS990/InsuranceGrp/TotalAmt05617
IRS990/InvestmentIncomeGrp/ExclusionAmt08085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0338531
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03361958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03296377
IRS990/LandBldgEquipCostOrOtherBssAmt03394748
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031199
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LUCY'S HEARTH IS TO PROVIDE COMPREHENSIVE PROGRAMS AND SERVICES TO HOMELESS FAMILIES IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES FAMILY HEALTH AND STABILITY AND INCREASES SELF-SUFFICIENCY IN ORDER TO ACHIEVE PERMANENT AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01148746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt03243438
IRS990/NetAssetsOrFundBalancesEOYAmt03316918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071095
IRS990/OccupancyGrp/TotalAmt071095
IRS990/OfficeExpensesGrp/ProgramServicesAmt07194
IRS990/OfficeExpensesGrp/TotalAmt07194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TRAININGS
IRS990/OtherExpensesGrp/ProgramServicesAmt052020
IRS990/OtherExpensesGrp/ProgramServicesAmt110094
IRS990/OtherExpensesGrp/ProgramServicesAmt26406
IRS990/OtherExpensesGrp/ProgramServicesAmt3839
IRS990/OtherExpensesGrp/TotalAmt052020
IRS990/OtherExpensesGrp/TotalAmt110094
IRS990/OtherExpensesGrp/TotalAmt26406
IRS990/OtherExpensesGrp/TotalAmt3839
IRS990/OtherLiabilitiesGrp/BOYAmt037128
IRS990/OtherLiabilitiesGrp/EOYAmt045473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04907
IRS990/OtherRevenueTotalAmt04907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01841
IRS990/PrincipalOfficerNm0SUSAN S ERSTLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01402374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41823
IRS990/PYOtherExpensesAmt0717401
IRS990/PYOtherRevenueAmt0-14647
IRS990/PYProgramServiceRevenueAmt09485
IRS990/PYRevenuesLessExpensesAmt0637988
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0717401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355389
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01402374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01636669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01140058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05236605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020471
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05995918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01411859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02058602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01268736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516882
IRS990ScheduleA/Total509Grp/TotalAmt06000918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0757831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01418676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02058826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01269174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06021389
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02524877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02623248
IRS990ScheduleD/ExpensesNotReportedAmt017308
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03252
IRS990ScheduleD/ExpensesSubtotalAmt0697048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03252
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03252
IRS990ScheduleD/LandGrp/BookValueAmt0771500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029110
IRS990ScheduleD/OtherExpensesIncludedAmt017308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17308
IRS990ScheduleD/RevenueNotReportedAmt029110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14056
IRS990ScheduleD/RevenueSubtotalAmt0758726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018 AND 2017. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.

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Filings

Displayed year

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

Open filing
Assets
$4,373,110
Liabilities
$1,056,192
Net assets
$3,316,918
Revenue
$744,670
Expenses
$700,300
Net income
$44,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.20$4.01$1.42$1.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.04$1.06$3.98$1.33$1.06$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.13$3.65$1.18$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.64$1.08$3.56$1.06$1.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.06$3.54$1.16$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.30$1.05$3.25$0.70$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.37$1.06$3.32$0.74$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.47$1.23$3.24$1.36$0.72$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.68$2.91$2.01$0.58$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.44$1.25$0.49$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.57$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.45$0.49
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.75$0.75$0.00