Civic Intelligence

David'S House Inc

990 • Fiscal year 2018 • EIN 22-2593431

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

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$106,396

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$12,299,815

Up $347,077 (+2.9%) from 2017

Net Assets

Up

$12,259,090

Up $351,393 (+3.0%) from 2017

Liabilities

Down

$40,725

Down $4,316 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$1,090,442

Up $176,050 (+19%) from 2017

Expenses

Down

$923,121

Down $12,372 (-1.3%) from 2017

Net Income

Up

$167,321

Up $188,422 (+893%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$12,299,815
Liabilities$40,725
Net Assets$12,259,090
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$1,090,442
Expenses$923,121
Net Income$167,321
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
$3,622,661
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$9,065,104$9,824,852▲ $759,748
Land, Buildings, and Equipment, Net$2,149,405$2,069,093▼ $80,312
Investments Other Securities$521,070$285,115▼ $235,955
Savings and Temporary Cash Investments$137,447$65,650▼ $71,797
Prepaid Expenses and Deferred Charges$27,083$28,036▲ $953
Pledges and Grants Receivable$31,769$22,223▼ $9,546
Inventories for Sale or Use$8,860$4,846▼ $4,014
Total Assets$11,952,738$12,299,815▲ $347,077
Other Assets Total$12,000--
Liabilities
Accounts Payable and Accrued Expenses$38,691$32,225▼ $6,466
Deferred Revenue$6,350$8,500▲ $2,150
Total Liabilities$45,041$40,725▼ $4,316
Net Assets / Fund Balance
Unrestricted Net Assets$11,703,639$12,073,086▲ $369,447
Permanently Rstr Net Assets$118,548$118,548→ $0
Temporarily Rstr Net Assets$85,510$67,456▼ $18,054
Total Net Assets Fund Balance$11,907,697$12,259,090▲ $351,393
Total Liabilities and Net Assets / Fund Balance$11,952,738$12,299,815▲ $347,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,683,502$1,086,306$2,769,808
Other Land Buildings$353,074$295,016$648,090
Equipment$32,517$125,618$158,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$187,843-▲ $10,946$13,000$185,789
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaye OlmsteadExecutive DirectorFT$87,020$19,376$106,396
Don DuttonDirector of Finance & AdmiFT$73,932$26,175$100,107

Board Members and Trustees

NameTitle
David WattsPresident
Nichole RomanoVice President
Bob FrischMember
Dan GauthierMember
Dr David BauerMember
Jeremy GreelyMember
Kinson CraftMember
Richard MounceMember
Rob DaleyMember
Elizabeth ToppinMember (began Serving April 2018)
Susan VickersMember (served Thru March 2018)
Richard a CyrPres. Emeritus & Founder
Tracey EvansSecretary
John SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,742
Program Service Revenue
$0
Investment Income
$442,794
Other Revenue
$48,906
All Other Contributions
$544,219
Change in Net Assets
$167,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,380
Revenue Not Reported on Financial Statements
$68,062
Revenue Not Reported on Form 990
$205,484
Total Revenue per Audited Statements
$1,227,864
Total Revenue per Form 990
$1,090,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,108
Other Expenses$412,013
Total Fundraising Expense$102,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,792-$49,343$222,135
Current Officers, Directors, Trustees, and Key Employees$50,912$158,013$5,416$214,341
Occupancy$122,826$1,045$49$123,920
Depreciation Depletion$114,891--$114,891
Fees for Service Investment Mgmnt Fees-$68,062-$68,062
Other Employee Benefits$26,377$8,802$3,192$38,371
Payroll Taxes$15,537$8,998$4,083$28,618
Insurance$13,087$5,407-$18,494
Fees for Services Accounting-$15,683-$15,683
Office Expenses$4,254$4,454$6,910$15,618
Pension Plan Contributions$7,056-$587$7,643
Fees for Services Other-$2,878-$2,878
Fees for Services Legal-$884-$884
Other Expenses$581$123$1,388$581
All Other Expenses$382--$382
Total Functional Expenses$539,968$280,908$102,245$923,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$923,121
Total Expenses per Audited Statements$876,469
Expenses per Audited Statements$855,059
Expenses Not Reported on Financial Statements$68,062
Expenses Not Reported on Form 990$21,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,316
Fundraising Direct Expenses$21,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,848$17,591$4,570$13,021
Covered Bridge Half Marathon$20,292$2,945$4,727$-1,782
Total Events$87,326$32,802$19,264$13,538
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Watts
Formed
1985
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
44

Preparer

Firm
Tyler Simms & St Sauveur Cpas 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 -2.”

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 21,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses 21,410.”

Raw XML AppendixShowing 400 of 574 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/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. 4,885 BED NIGHTS WERE PROVIDED THIS PAST YEAR AND THE AVERAGE LENGTH OF STAY WAS 5.88 NIGHTS. SERVING 557 FAMILIES PER YEAR AND OPEN 365 DAYS, DAVID'S HOUSE MAKES IT ALL WORK WITH A LEAN STAFFING MODEL OF JUST 8 STAFF MEMBERS. THIS IS POSSIBLE DUE TO THE TREMENDOUS SUPPORT OF OUR VOLUNTEERS WHO PROVIDED 2,065 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/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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (SERVED THRU MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (BEGAN SERVING APRIL 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054523
IRS990/FundraisingDirectExpensesAmt021410
IRS990/FundraisingGrossIncomeAmt070316
IRS990/GainOrLossGrp/SecuritiesAmt0215067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02725876
IRS990/GrossReceiptsAmt03622661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05407
IRS990/InsuranceGrp/ProgramServicesAmt013087
IRS990/InsuranceGrp/TotalAmt018494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04846
IRS990/InvestmentIncomeGrp/ExclusionAmt0227727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0521070
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0285115
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09065104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09824852
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01506940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02149405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02069093
IRS990/LandBldgEquipCostOrOtherBssAmt03576033
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02510809
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/NetAssetsOrFundBalancesBOYAmt011907697
IRS990/NetAssetsOrFundBalancesEOYAmt012259090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184074
IRS990/NoncashContributionsAmt02427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049
IRS990/OccupancyGrp/ManagementAndGeneralAmt01045
IRS990/OccupancyGrp/ProgramServicesAmt0122826
IRS990/OccupancyGrp/TotalAmt0123920
IRS990/OfficeExpensesGrp/FundraisingAmt06910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04454
IRS990/OfficeExpensesGrp/ProgramServicesAmt04254
IRS990/OfficeExpensesGrp/TotalAmt015618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038371
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1GROCERIES & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt031061
IRS990/OtherExpensesGrp/FundraisingAmt1216
IRS990/OtherExpensesGrp/FundraisingAmt21388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt0705
IRS990/OtherExpensesGrp/ProgramServicesAmt110568
IRS990/OtherExpensesGrp/ProgramServicesAmt2581
IRS990/OtherExpensesGrp/TotalAmt038325
IRS990/OtherExpensesGrp/TotalAmt110907
IRS990/OtherExpensesGrp/TotalAmt21388
IRS990/OtherExpensesGrp/TotalAmt3581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222135
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08998
IRS990/PayrollTaxesGrp/ProgramServicesAmt015537
IRS990/PayrollTaxesGrp/TotalAmt028618
IRS990/PensionPlanContributionsGrp/FundraisingAmt0587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07056
IRS990/PensionPlanContributionsGrp/TotalAmt07643
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118548
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028036
IRS990/PrincipalOfficerNm0DAVID WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243372
IRS990/PYOtherExpensesAmt0438506
IRS990/PYOtherRevenueAmt063021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21101
IRS990/PYSalariesCompEmpBnftPaidAmt0496987
IRS990/PYTotalExpensesAmt0935493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914392
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2013 AMOUNT: $ 156,537. 2014 AMOUNT: $ 148,741. 2015 AMOUNT: $ 90,311. 2016 AMOUNT: $ 76,545. 2017 AMOUNT: $ 70,316. OTHER INCOME - 2016 AMOUNT: $ 12,270. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03250301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01034161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0554720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63590
IRS990ScheduleA/PublicSupportPY170Pct00.65510
IRS990ScheduleA/PublicSupportTotal170Amt03077437
IRS990ScheduleA/SubstantialContributorsTotAmt0172864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03250301
IRS990ScheduleA/TotalSupportAmt04839182
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01683502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02769808
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0187843
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0185789
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010946
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0181123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0187843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0204401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0181123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032000

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Filings

Displayed year

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

Open filing
Assets
$12,299,815
Liabilities
$40,725
Net assets
$12,259,090
Revenue
$1,090,442
Expenses
$923,121
Net income
$167,321
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