Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$14,916,071
Up $1,897,488 (+15%) from 2020
Net Assets
Up$14,876,845
Up $1,920,002 (+15%) from 2020
Liabilities
Down$39,226
Down $22,514 (-36%) from 2020
Revenue And Expenses
Revenue
Up$1,493,951
Up $522,556 (+54%) from 2020
Expenses
Up$969,141
Up $17,146 (+1.8%) from 2020
Net Income
Up$524,810
Up $505,410 (+2605%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,802,269
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,515,311 | $12,369,076 | ▲ $1,853,765 |
| Land, Buildings, and Equipment, Net | $1,924,014 | $1,857,449 | ▼ $66,565 |
| Investments Other Securities | $514,898 | $642,249 | ▲ $127,351 |
| Prepaid Expenses and Deferred Charges | $30,964 | $22,606 | ▼ $8,358 |
| Pledges and Grants Receivable | $23,248 | $12,103 | ▼ $11,145 |
| Savings and Temporary Cash Investments | $7,272 | $9,994 | ▲ $2,722 |
| Inventories for Sale or Use | $2,876 | $2,594 | ▼ $282 |
| Total Assets | $13,018,583 | $14,916,071 | ▲ $1,897,488 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,740 | $39,126 | ▼ $22,614 |
| Deferred Revenue | - | $100 | - |
| Total Liabilities | $61,740 | $39,226 | ▼ $22,514 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,773,145 | $14,684,483 | ▲ $1,911,338 |
| Net Assets With Donor Restrictions | $183,698 | $192,362 | ▲ $8,664 |
| Total Net Assets Fund Balance | $12,956,843 | $14,876,845 | ▲ $1,920,002 |
| Total Liabilities and Net Assets / Fund Balance | $13,018,583 | $14,916,071 | ▲ $1,897,488 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,811,444 | $1,549,226 | $3,360,670 |
| Equipment | $35,245 | $128,238 | $163,483 |
| Other Land Buildings | $10,760 | $136,588 | $147,348 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $171,698 | - | ▲ $40,664 | $20,000 | $192,362 |
| 2019 | $181,201 | - | ▲ $10,497 | $20,000 | $171,698 |
| 2018 | $185,789 | - | ▲ $15,412 | $20,000 | $181,201 |
| 2017 | $187,843 | - | ▲ $10,946 | $13,000 | $185,789 |
| 2016 | $181,123 | - | ▲ $16,720 | $10,000 | $187,843 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jaye Olmstead | Executive Director | FT | $94,867 | $21,693 | $116,560 |
| Don Dutton | Director of Finance & Admi | FT | $79,936 | $28,985 | $108,921 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Riccio | President |
| Jessie Farnham | Vice President |
| Astrid Bradish-hoyt | Member |
| Bob Frisch | Member |
| Dr Julie Kim | Member |
| Janet Hutchens | Member |
| Karen Clements | Member |
| Manny Paolucci | Member |
| Samantha Pause | Member |
| Richard a Cyr | Pres. Emeritus & Founder |
| Jeremy Greeley | Secretary |
| Liz Biron | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $469,469
- Program Service Revenue
- $0
- Investment Income
- $1,020,714
- Other Revenue
- $3,768
- All Other Contributions
- $441,351
- Change in Net Assets
- $524,810
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,419,282
- Revenue Not Reported on Financial Statements
- $74,669
- Revenue Not Reported on Form 990
- $1,395,600
- Total Revenue per Audited Statements
- $2,814,882
- Total Revenue per Form 990
- $1,493,951
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,100 |
| Other Expenses | $423,041 |
| Total Fundraising Expense | $41,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,095 | $187,655 | $6,124 | $237,874 |
| Other Salaries and Wages | $225,657 | $1,870 | $115 | $227,642 |
| Depreciation Depletion | $127,743 | $1,575 | $70 | $129,388 |
| Occupancy | $110,800 | $1,732 | $30 | $112,562 |
| Fees for Service Investment Mgmnt Fees | - | $74,669 | - | $74,669 |
| Other Employee Benefits | $23,236 | $14,620 | $2,592 | $40,448 |
| Payroll Taxes | $19,426 | $10,758 | $380 | $30,564 |
| Fees for Services Accounting | - | $19,851 | - | $19,851 |
| Insurance | $13,653 | $5,278 | - | $18,931 |
| Office Expenses | $3,614 | $3,875 | $2,109 | $9,598 |
| Pension Plan Contributions | $5,019 | $4,011 | $542 | $9,572 |
| Fees for Services Other | - | $3,348 | - | $3,348 |
| Fees for Services Legal | $271 | $831 | - | $1,102 |
| Other Expenses | $899 | $0 | $0 | $899 |
| All Other Expenses | - | - | $1 | $1 |
| Total Functional Expenses | $592,186 | $335,672 | $41,283 | $969,141 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $969,141 |
| Total Expenses per Audited Statements | $894,880 |
| Expenses per Audited Statements | $894,472 |
| Expenses Not Reported on Financial Statements | $74,669 |
| Expenses Not Reported on Form 990 | $408 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,176 |
| Fundraising Direct Expenses | $408 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lahc | $22,953 | - | - | - |
| Magical Chrismas | $5,165 | - | - | - |
| Total Events | $28,118 | - | - | - |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“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 compensation committee consisting of the executive committee and an hr professional, biannually reviews external comparability data for the executive director and director of finance and administration for reasonableness and benchmarking. The compensation committee recommends any compensation changes to the board, which authorizes any changes in compensation. This process was undertaken during fiscal year 2020.”
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
- Jennifer Riccio
- Title
- Board President
- Phone
- 6036432298
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Riccio
- Formed
- 1985
- Legal Domicile
- Nh
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Tyler Simms & St Sauveur Cpas Pc
- Address
- 19 MORGAN DRIVE, LEBANON, NH 03766
- Preparer
- W Jay Simms
- Phone
- 6036530044
Supplemental Narrative
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 408.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Other fundraising expenses 408.”
Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDesc | 0 | DAVID'S HOUSE PROVIDES A HOME AWAY FROM HOME ENVIRONMENT FOR FAMILIES OF SICK OR INJURED CHILDREN. |
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| IRS990/Desc | 0 | DAVID'S HOUSE OPENED IN 1986 IN MEMORY OF DAVID CYR, WHO PASSED AWAY FROM LEUKEMIA AT AGE FIVE. WE PROVIDE A HOME-AWAY-FROM-HOME AND SUPPORT FOR UP TO 20 FAMILIES AT ONE TIME WITH CHILDREN RECEIVING TREATMENT AT CHILDREN'S HOSPITAL AT DARTMOUTH-HITCHCOCK MEDICAL CENTER (CHAD) IN LEBANON, NH. CHAD IS NEW HAMPSHIRE'S ONLY COMPREHENSIVE, FULL-SERVICE CHILDREN'S HOSPITAL, AND DAVID'S HOUSE IS THE ONLY HOSPITALITY HOUSE IN THE STATE SERVING THE NEEDS OF FAMILIES WITH CHILDREN BEING TREATED THERE. SINCE OPENING, WE HAVE PROVIDED OVERNIGHT ACCOMMODATIONS FOR 15,535 FAMILIES FROM 42 STATES, 2 US TERRITORIES, AND 29 COUNTRIES. THOUSANDS MORE HAVE UTILIZED THE HOUSE ON A DAY GUEST BASIS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRES. EMERITUS & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE & ADMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28118 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 408 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4176 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1621 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 813063 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2119352 |
| IRS990/GrossReceiptsAmt | 0 | 2802269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18931 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2876 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209272 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 514898 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 642249 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10515311 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12369076 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1814052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1924014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1857449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3671501 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1621 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1306289 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12956843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14876845 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 811442 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 811442 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3768 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1395192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12773145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14684483 |
| IRS990/NoncashContributionsAmt | 0 | 2130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112562 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2592 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40448 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE FUNDED |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29320 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 899 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227642 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 380 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30564 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4011 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9572 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23248 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12103 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22606 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER RICCIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 488384 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 453929 |
| IRS990/PYOtherExpensesAmt | 0 | 411991 |
| IRS990/PYOtherRevenueAmt | 0 | 29082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540004 |
| IRS990/PYTotalExpensesAmt | 0 | 951995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 971395 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 524810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9994 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - 2016 AMOUNT: $ 76,545. 2017 AMOUNT: $ 70,316. 2018 AMOUNT: $ 61,581. 2019 AMOUNT: $ 45,975. 2020 AMOUNT: $ 4,176. OTHER INCOME - 2016 AMOUNT: $ 12,270. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 469469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 488384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2675031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 209272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1129105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88815 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 270863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2512394 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 162637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 469469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 488384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2675031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4074999 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1811444 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1549226 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3360670 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 171698 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 192362 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40664 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 181201 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 171698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10497 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 185789 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 181201 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15412 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,916,071
- Liabilities
- $39,226
- Net assets
- $14,876,845
- Revenue
- $1,493,951
- Expenses
- $969,141
- Net income
- $524,810