Civic Intelligence

Lucy'S Hearth

990 • Fiscal year 2020 • EIN 22-2566612

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

95th percentile

$323,785

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

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

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,599,802

Up $298,079 (+6.9%) from 2019

Net Assets

Up

$3,535,512

Up $282,735 (+8.7%) from 2019

Liabilities

Up

$1,064,290

Up $15,344 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$1,155,150

Up $457,577 (+66%) from 2019

Expenses

Up

$878,329

Up $95,627 (+12%) from 2019

Net Income

Up

$276,821

Up $361,950 (+425%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$4,599,802
Liabilities$1,064,290
Net Assets$3,535,512
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$1,155,150
Expenses$878,329
Net Income$276,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,190,590
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 families and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,230,818$3,172,406▼ $58,412
Cash and Non-Interest-Bearing Accounts$271,258$650,049▲ $378,791
Investments in Publicly Traded Securities$373,924$380,047▲ $6,123
Savings and Temporary Cash Investments$336,666$328,090▼ $8,576
Accounts Receivable$77,016$63,031▼ $13,985
Prepaid Expenses and Deferred Charges$5,391$5,179▼ $212
Pledges and Grants Receivable$6,650$1,000▼ $5,650
Total Assets$4,301,723$4,599,802▲ $298,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$44,680$58,004▲ $13,324
Accounts Payable and Accrued Expenses$4,266$6,286▲ $2,020
Total Liabilities$1,048,946$1,064,290▲ $15,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,865,364$3,032,242▲ $166,878
Net Assets With Donor Restrictions$387,413$503,270▲ $115,857
Total Net Assets Fund Balance$3,252,777$3,535,512▲ $282,735
Total Liabilities and Net Assets / Fund Balance$4,301,723$4,599,802▲ $298,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,393,736$229,512$2,623,248
Land$771,500-$771,500
Equipment$7,170$797$7,967
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Gorman MarkChair
Briggs RebeccaVice Chair
Cafferty Lisa MBoard Member
Coussa PatriciaBoard Member
Elizabeth NiemiecBoard Member
Erstling SusanBoard Member
Haskell KristaBoard Member
Siegal CathyBoard Member
Van Ness SuziBoard Member
Margaret Holland McduffCEO
Hohlfelder JoshuaSecretary
Pemmerl ConstanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,950
Program Service Revenue
$13,602
Investment Income
$1,965
Other Revenue
$-8,367
All Other Contributions
$128,522
Change in Net Assets
$276,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,605
Revenue Not Reported on Financial Statements
$-7,455
Revenue Not Reported on Form 990
$5,914
Other Revenue Adjustments
$-11,253
Total Revenue per Audited Statements
$1,168,519
Total Revenue per Form 990
$1,155,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,329
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$495,725--$495,725
Fees for Services Management-$114,697-$114,697
Occupancy$99,727--$99,727
Depreciation Depletion$66,379--$66,379
Fees for Services Accounting$9,825--$9,825
Travel$8,730--$8,730
Office Expenses$6,656--$6,656
Information Technology$6,047--$6,047
Insurance$5,522--$5,522
Fees for Service Investment Mgmnt Fees-$3,798-$3,798
All Other Expenses$3,369--$3,369
Other Expenses$2,791--$2,791
Total Functional Expenses$759,834$118,495$0$878,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,784
Total Expenses per Form 990$878,329
Expenses per Audited Statements$874,531
Expenses Not Reported on Form 990$11,253
Expenses Not Reported on Financial Statements$3,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,253
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$88,767-$1,713-
Wreath Fundraiser$24,646-$6,570-
Total Events$113,413-$11,253$-11,253
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$58,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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.”

Form 990, Part VII, Section A and Schedule J, Part II

“Margaret holland mcduff is the ceo of family services of rhode island (fsri)which is a related tax-exempt organization. Margaret's salary is paid through fsri funding.”

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
Mark Gorman
Title
Chair
Phone
4018472021
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gorman
Formed
1984
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
64

Preparer

Firm
Aafcpas Inc
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 495,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 495,725.”

FORM 990, PART XII, LINE 2C:

“The procecss had 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, 2020 and 2019. 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 587 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/Desc0LUCY'S HEARTH HAS ONE MAIN PROGRAM WITH TWO 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.PSH - PERMANENT SUPPORTIVE HOUSING FOR TWO CHRONICALLY HOMELESSFAMILIES IN OFF-SITE APARTMENTS.MAJOR ACCOMPLISHMENTS:IAP - WE SERVED 35 FAMILIES INCLUDING 83 CHILDREN IN THE IAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXISTING WAS 80 DAYS. 90% (73 OF 81 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING. 3 VETERAN FAMILIES SERVED.TAP - WE SERVED 17 FAMILIES INCLUDING 42 CHILDREN IN THE TAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXITING WAS 164 DAYS OR APPROXIMATELY 5.5 MONTHS. 100% (17 OF 17 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113413
IRS990/FundraisingDirectExpensesAmt011253
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-8018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0902252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016169
IRS990/GrossReceiptsAmt01190590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06047
IRS990/InformationTechnologyGrp/TotalAmt06047
IRS990/InsuranceGrp/ProgramServicesAmt05522
IRS990/InsuranceGrp/TotalAmt05522
IRS990/InvestmentIncomeGrp/ExclusionAmt09983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0373924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0380047
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03230818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03172406
IRS990/LandBldgEquipCostOrOtherBssAmt03402715
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024187
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/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt03252777
IRS990/NetAssetsOrFundBalancesEOYAmt03535512
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05914
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02865364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03032242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099727
IRS990/OccupancyGrp/TotalAmt099727
IRS990/OfficeExpensesGrp/ProgramServicesAmt06656
IRS990/OfficeExpensesGrp/TotalAmt06656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt035911
IRS990/OtherExpensesGrp/ProgramServicesAmt114960
IRS990/OtherExpensesGrp/ProgramServicesAmt24192
IRS990/OtherExpensesGrp/ProgramServicesAmt32791
IRS990/OtherExpensesGrp/TotalAmt035911
IRS990/OtherExpensesGrp/TotalAmt114960
IRS990/OtherExpensesGrp/TotalAmt24192
IRS990/OtherExpensesGrp/TotalAmt32791
IRS990/OtherLiabilitiesGrp/BOYAmt044680
IRS990/OtherLiabilitiesGrp/EOYAmt058004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02886
IRS990/OtherRevenueTotalAmt02886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05179
IRS990/PrincipalOfficerNm0MARK GORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018505
IRS990/PYOtherExpensesAmt0782702
IRS990/PYOtherRevenueAmt0-7850
IRS990/PYProgramServiceRevenueAmt019618
IRS990/PYRevenuesLessExpensesAmt0-85129
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0782702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697573
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01147950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0667300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01402374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01636669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05583351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043343
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt06063770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01161552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01411859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02058602
IRS990ScheduleA/Total509Grp/TotalAmt06063770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01174421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0757831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01418676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02058826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06109999
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/BookValueAmt02393736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02623248
IRS990ScheduleD/EquipmentGrp/BookValueAmt07170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07967
IRS990ScheduleD/ExpensesNotReportedAmt011253
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03798
IRS990ScheduleD/ExpensesSubtotalAmt0874531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03798
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03798
IRS990ScheduleD/LandGrp/BookValueAmt0771500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0771500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05914
IRS990ScheduleD/OtherExpensesIncludedAmt011253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11253
IRS990ScheduleD/RevenueNotReportedAmt05914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7455
IRS990ScheduleD/RevenueSubtotalAmt01162605
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, 2020 AND 2019. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B AND PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03172406
IRS990ScheduleD/TotalExpensesPerForm990Amt0878329
IRS990ScheduleD/TotalLiabilityAmt058004
IRS990ScheduleD/TotalRevenuePerForm990Amt01155150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885784

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Filings

Displayed year

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

Open filing
Assets
$4,599,802
Liabilities
$1,064,290
Net assets
$3,535,512
Revenue
$1,155,150
Expenses
$878,329
Net income
$276,821
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