Civic Intelligence

David'S House Inc

990 • Fiscal year 2017 • EIN 22-2593431

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.DAVIDS-HOUSE.ORG

View Organization Page

461 Mount Support RoadLebanon, NH 03766

(603) 643-2298

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$99,543

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,952,738

Up $587,463 (+5.2%) from 2016

Net Assets

Up

$11,907,697

Up $591,136 (+5.2%) from 2016

Liabilities

Down

$45,041

Down $3,673 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

Down

$914,392

Down $367,326 (-29%) from 2016

Expenses

Up

$935,493

Up $22,011 (+2.4%) from 2016

Net Income

Down

-$21,101

Down $389,337 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,930,855Liabilities 2011: $62,550Net Assets 2011: $7,868,3052011Assets 2012: $8,889,034Liabilities 2012: $61,085Net Assets 2012: $8,827,9492012Assets 2013: $10,538,319Liabilities 2013: $213,415Net Assets 2013: $10,324,9042013Assets 2014: $11,331,292Liabilities 2014: $47,715Net Assets 2014: $11,283,5772014Assets 2015: $11,349,288Liabilities 2015: $52,023Net Assets 2015: $11,297,2652015Assets 2016: $11,365,275Liabilities 2016: $48,714Net Assets 2016: $11,316,5612016Assets 2017: $11,952,738Liabilities 2017: $45,041Net Assets 2017: $11,907,6972017Assets 2018: $12,299,815Liabilities 2018: $40,725Net Assets 2018: $12,259,0902018Assets 2019: $12,792,763Liabilities 2019: $31,444Net Assets 2019: $12,761,3192019Assets 2020: $13,018,583Liabilities 2020: $61,740Net Assets 2020: $12,956,8432020Assets 2021: $14,916,071Liabilities 2021: $39,226Net Assets 2021: $14,876,8452021Assets 2022: $13,042,407Liabilities 2022: $65,695Net Assets 2022: $12,976,7122022Assets 2023: $13,880,143Liabilities 2023: $53,146Net Assets 2023: $13,826,9972023Assets 2024: $14,934,302Liabilities 2024: $52,356Net Assets 2024: $14,881,9462024Assets 2025: $17,916,662Liabilities 2025: $57,039Net Assets 2025: $17,859,6232025

Highlighted filing

2017

Assets$11,952,738
Liabilities$45,041
Net Assets$11,907,697
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $752,8412011Revenue 2012: $1,985,725Expenses 2012: $999,366Net Income 2012: $986,3592012Expenses 2013: $919,7362013Revenue 2014: $1,481,223Expenses 2014: $929,256Net Income 2014: $551,9672014Revenue 2015: $1,400,687Expenses 2015: $877,977Net Income 2015: $522,7102015Revenue 2016: $1,281,718Expenses 2016: $913,482Net Income 2016: $368,2362016Revenue 2017: $914,392Expenses 2017: $935,493Net Income 2017: -$21,1012017Revenue 2018: $1,090,442Expenses 2018: $923,121Net Income 2018: $167,3212018Revenue 2019: $991,620Expenses 2019: $953,136Net Income 2019: $38,4842019Revenue 2020: $971,395Expenses 2020: $951,995Net Income 2020: $19,4002020Revenue 2021: $1,493,951Expenses 2021: $969,141Net Income 2021: $524,8102021Revenue 2022: $1,419,723Expenses 2022: $1,004,366Net Income 2022: $415,3572022Revenue 2023: $1,400,516Expenses 2023: $1,053,705Net Income 2023: $346,8112023Revenue 2024: $1,313,897Expenses 2024: $949,524Net Income 2024: $364,3732024Revenue 2025: $3,205,736Expenses 2025: $1,007,957Net Income 2025: $2,197,7792025

Highlighted filing

2017

Revenue$914,392
Expenses$935,493
Net Income-$21,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,491,138
Mission and Program Overview

Mission

To provide a home away from home and support for families with children receiving treatment through the children's hospital at dartmouth-hitchcock medical center.

David's house provides a home away from home environment for families of sick or injured children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,942,024$9,065,104▲ $2,123,080
Land, Buildings, and Equipment, Net$2,225,518$2,149,405▼ $76,113
Investments Other Securities$2,009,121$521,070▼ $1,488,051
Savings and Temporary Cash Investments$112,737$137,447▲ $24,710
Pledges and Grants Receivable$11,650$31,769▲ $20,119
Accounts Receivable$31,135--
Prepaid Expenses and Deferred Charges$25,927$27,083▲ $1,156
Inventories for Sale or Use$5,163$8,860▲ $3,697
Total Assets$11,365,275$11,952,738▲ $587,463
Other Assets Total$2,000$12,000▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$45,214$38,691▼ $6,523
Deferred Revenue$3,500$6,350▲ $2,850
Total Liabilities$48,714$45,041▼ $3,673
Net Assets / Fund Balance
Unrestricted Net Assets$11,118,142$11,703,639▲ $585,497
Permanently Rstr Net Assets$118,548$118,548→ $0
Temporarily Rstr Net Assets$79,871$85,510▲ $5,639
Total Net Assets Fund Balance$11,316,561$11,907,697▲ $591,136
Total Liabilities and Net Assets / Fund Balance$11,365,275$11,952,738▲ $587,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,756,294$1,013,514$2,769,808
Other Land Buildings$350,226$266,063$616,289
Equipment$42,885$116,470$159,355

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$181,123-▲ $16,720$10,000$187,843
2015$204,401$500▲ $8,222$32,000$181,123
2014$189,289$5,300▲ $9,812-$204,401
2013$115,756$51,100▲ $22,433-$189,289
2012$106,969$150▲ $8,637-$115,756
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaye OlmsteadExecutive DirectorFT$81,817$17,726$99,543
Don DuttonDirector of Finance & AdministrationFT$70,252$24,825$95,077

Board Members and Trustees

NameTitle
Sue VickersPresident
David WattsVice President
Nichole RomanoVice President
Tracey EvansVice President
Bob FrischMember
Dan GauthierMember
Dr David BauerMember
Kinson CraftMember
Richard MounceMember
Rob DaleyMember
Jeremy GreelyMember (began Serving 5/17)
Richard a CyrPres. Emeritus & Founder
Amity OllisSecretary (served Through 1/17)
John SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,999
Program Service Revenue
$0
Investment Income
$243,372
Other Revenue
$63,021
All Other Contributions
$488,174
Change in Net Assets
$-21,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,546
Revenue Not Reported on Financial Statements
$60,846
Revenue Not Reported on Form 990
$638,030
Total Revenue per Audited Statements
$1,491,576
Total Revenue per Form 990
$914,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,987
Other Expenses$438,506
Total Fundraising Expense$114,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,957-$50,612$221,569
Current Officers, Directors, Trustees, and Key Employees$47,264$153,866$6,302$207,432
Occupancy$126,760$955$42$127,757
Depreciation Depletion$115,389--$115,389
Fees for Service Investment Mgmnt Fees-$60,846-$60,846
Other Employee Benefits$21,050$8,559$3,473$33,082
Payroll Taxes$15,326$8,774$4,211$28,311
Office Expenses$4,862$8,913$8,140$21,915
Insurance$12,802$5,256-$18,058
Fees for Services Accounting-$17,618-$17,618
Pension Plan Contributions$6,593--$6,593
Other Expenses$953$1,769$2,601$5,323
All Other Expenses--$2,638$2,638
Fees for Services Other-$1,723-$1,723
Fees for Services Legal-$1,262-$1,262
Total Functional Expenses$549,256$271,787$114,450$935,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$935,493
Total Expenses per Audited Statements$900,440
Expenses per Audited Statements$874,646
Expenses Not Reported on Financial Statements$60,847
Expenses Not Reported on Form 990$25,794
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,545
Fundraising Direct Expenses$25,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,290$18,466$5,401$13,065
Lindsey Frank Bike Ride$33,179$1,276$246$1,030
Total Events$160,145$40,320$22,398$17,922
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 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

“An electronic copy of the form 990 is sent to each member of the governing body and finance committee prior to its submission. Questions are directed to the director of finance and administration who must provide a response before the form is filed.”

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

“David's house has a conflict of interest policy which requires covered members (board members and staff) to disclose potential conflicts of interest involving themselves, family members and/or related parties. A conflict of interest disclosure is completed by each of these members on an annual basis. The solicitation and collection of disclosure statements is organized by the treasurer on behalf of the executive committee of the board, who submits to the board any statements that disclose a potential conflict of interest. Material matters are required to be addressed by the board of directors; whereupon any action including, but not limited to, restriction would be determined. If the board has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, it shall inform such person on the basis for such belief and afford him/her an opportunity to explain the alleged failure to disclose. It is expected that all potential conflicts be immediately disclosed to the president of the board as they become known and that covered persons will abstain from any votes in which they may have a conflict of interest with.”

Form 990, Part VI, Section B, Line 15

“The organization's hr committee consisting of independent members and board members, biannually reviews external comparability data for the executive director and finance director for reasonableness and benchmarking. The hr committee recommends any compensation changes to the executive committee of the board, which authorizes any changes in compensation. This process was undertaken during fiscal year 2016.”

Form 990, Part VI, Section C, Line 19

“All 990 tax forms are available on the guidestar website and upon request. Financial statements and conflict of interest policy are available upon request from david's house, inc.”

Filing and Contact Details

Filer

Filer Name
DAVID'S HOUSE INC
EIN
22-2593431
Phone
6036432298
Address
461 MOUNT SUPPORT ROAD, LEBANON, NH 03766

Signing Officer

Name
David Watts
Title
Board President
Phone
6036432298
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Watts
Formed
1985
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
55

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART V, LINE 4:

“Our vision for the use of the organizations's endowment funds is to use the income generated in accordance with donor wishes for mission related activities.”

PART X, LINE 2:

“The organization adopted the accounting methods under fasb accounting standards codification (asc) subtopic 740-10 for uncertain tax positions (utp) on july 1, 2009. The utp rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The organization believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the organization's statements of financial position, activities and changes in net assets and cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses 25,794.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses 25,794.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 618 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/ActivityOrMissionDesc0DAVID'S HOUSE PROVIDES A HOME AWAY FROM HOME ENVIRONMENT FOR FAMILIES OF SICK OR INJURED CHILDREN.
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IRS990/Desc0DAVID'S HOUSE EXISTS TO HELP FAMILIES STAY TOGETHER AND STAY STRONG DURING A MOST DIFFICULT TIME IN THEIR LIVES. WE PROVIDE OUR GUESTS WITH ALL THE AMENITIES OF A WARM, WELCOMING AND SECURE ENVIRONMENT AT NO CHARGE. 5,441 BED NIGHTS WERE PROVIDED THIS PAST YEAR AND THE AVERAGE LENGTH OF STAY WAS 5.67 NIGHTS. SERVING CLOSE TO 652 FAMILIES PER YEAR AND OPEN 365 DAYS, DAVID'S HOUSE MAKES IT ALL WORK WITH A LEAN STAFFING MODEL OF JUST 9 STAFF MEMBERS. THIS IS POSSIBLE DUE TO THE TREMENDOUS SUPPORT OF OUR VOLUNTEERS WHO PROVIDED 2,448 HOURS OF HOSPITALITY SERVICE LAST YEAR. OVER 14,400 GUESTS FROM 42 STATES AND 28 FOREIGN NATIONS HAVE STAYED AT DAVID'S HOUSE SINCE WE BEGAN SERVING FAMILIES IN 1986.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1581817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. EMERITUS & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (SERVED THROUGH 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (BEGAN SERVING 5/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119825
IRS990/FundraisingDirectExpensesAmt025794
IRS990/FundraisingGrossIncomeAmt076545
IRS990/GainOrLossGrp/OtherAmt0-49
IRS990/GainOrLossGrp/SecuritiesAmt047617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01598520
IRS990/GrossReceiptsAmt02491138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05256
IRS990/InsuranceGrp/ProgramServicesAmt012802
IRS990/InsuranceGrp/TotalAmt018058
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08860
IRS990/InvestmentIncomeGrp/ExclusionAmt0195804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02009121
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0521070
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06942024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09065104
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01396047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02225518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02149405
IRS990/LandBldgEquipCostOrOtherBssAmt03545452
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01550903
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HOME AWAY FROM HOME AND SUPPORT FOR FAMILIES WITH CHILDREN RECEIVING TREATMENT THROUGH THE CHILDREN'S HOSPITAL AT DARTMOUTH-HITCHCOCK MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011316561
IRS990/NetAssetsOrFundBalancesEOYAmt011907697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0612236
IRS990/NoncashContributionsAmt020427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042
IRS990/OccupancyGrp/ManagementAndGeneralAmt0955
IRS990/OccupancyGrp/ProgramServicesAmt0126760
IRS990/OccupancyGrp/TotalAmt0127757
IRS990/OfficeExpensesGrp/FundraisingAmt08140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08913
IRS990/OfficeExpensesGrp/ProgramServicesAmt04862
IRS990/OfficeExpensesGrp/TotalAmt021915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033082
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2GROCERIES & SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE FUNDED
IRS990/OtherExpensesGrp/FundraisingAmt036309
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/FundraisingAmt22601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21769
IRS990/OtherExpensesGrp/ProgramServicesAmt01030
IRS990/OtherExpensesGrp/ProgramServicesAmt119136
IRS990/OtherExpensesGrp/ProgramServicesAmt27134
IRS990/OtherExpensesGrp/ProgramServicesAmt3953
IRS990/OtherExpensesGrp/TotalAmt039505
IRS990/OtherExpensesGrp/TotalAmt119136
IRS990/OtherExpensesGrp/TotalAmt27336
IRS990/OtherExpensesGrp/TotalAmt35323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012270
IRS990/OtherRevenueTotalAmt012270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221569
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08774
IRS990/PayrollTaxesGrp/ProgramServicesAmt015326
IRS990/PayrollTaxesGrp/TotalAmt028311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06593
IRS990/PensionPlanContributionsGrp/TotalAmt06593
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118548
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027083
IRS990/PrincipalOfficerNm0DAVID WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0505960
IRS990/PYOtherExpensesAmt0432102
IRS990/PYOtherRevenueAmt065977
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0368236
IRS990/PYSalariesCompEmpBnftPaidAmt0481380
IRS990/PYTotalExpensesAmt0913482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01281718
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2012 AMOUNT: $ 232,764. 2013 AMOUNT: $ 156,537. 2014 AMOUNT: $ 148,741. 2015 AMOUNT: $ 90,311. 2016 AMOUNT: $ 76,545. OTHER INCOME - 2016 AMOUNT: $ 12,270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0607999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0709781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0627111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0706668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01397794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04049353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0996079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0996079
IRS990ScheduleA/InvestmentIncomeCYPct00.17040
IRS990ScheduleA/InvestmentIncomePYPct00.13760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0148741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0156537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0232764
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0717168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70690
IRS990ScheduleA/PublicSupportPY509Pct00.74030
IRS990ScheduleA/PublicSupportTotal509Amt04131324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,952,738
Liabilities
$45,041
Net assets
$11,907,697
Revenue
$914,392
Expenses
$935,493
Net income
-$21,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$0.06$17.9$3.21$1.01$2.20
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.05$14.9$1.31$0.95$0.36
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.05$13.8$1.40$1.05$0.35
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.07$13.0$1.42$1.00$0.42
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.04$14.9$1.49$0.97$0.52
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.06$13.0$0.97$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.03$12.8$0.99$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.3$1.09$0.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.05$11.9$0.91$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.05$11.3$1.28$0.91$0.37
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.3$1.40$0.88$0.52
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.3$1.48$0.93$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.21$10.3$0.92
2012Summary only. Only limited summary data is available for this year.$8.89$0.06$8.83$1.99$1.00$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.06$7.87$0.75