Civic Intelligence

Beth-El Center Inc.

990 • Fiscal year 2015 • EIN 22-2725112

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.BETHELMILFORD.ORG
90 New Haven AvenueMilford, CT 06460

(203) 876-0747

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,118

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,044,805

Down $29,135 (-2.7%) from 2014

Net Assets

Up

$1,004,645

Up $45,313 (+4.7%) from 2014

Liabilities

Down

$40,160

Down $74,448 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Down

$822,855

Down $27,031 (-3.2%) from 2014

Expenses

Up

$777,542

Up $14,930 (+2.0%) from 2014

Net Income

Down

$45,313

Down $41,961 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $847,521Liabilities 2011: $175,962Net Assets 2011: $671,5592011Assets 2012: $935,141Liabilities 2012: $123,128Net Assets 2012: $812,0132012Assets 2013: $1,024,711Liabilities 2013: $152,653Net Assets 2013: $872,0582013Assets 2014: $1,073,940Liabilities 2014: $114,608Net Assets 2014: $959,3322014Assets 2015: $1,044,805Liabilities 2015: $40,160Net Assets 2015: $1,004,6452015Assets 2016: $999,488Liabilities 2016: $46,031Net Assets 2016: $953,4572016Assets 2017: $1,063,080Liabilities 2017: $48,357Net Assets 2017: $1,014,7232017Assets 2018: $1,040,019Liabilities 2018: $49,666Net Assets 2018: $990,3532018Assets 2019: $990,590Liabilities 2019: $48,242Net Assets 2019: $942,3482019Assets 2020: $1,150,248Liabilities 2020: $184,957Net Assets 2020: $965,2912020Assets 2021: $1,277,218Liabilities 2021: $73,196Net Assets 2021: $1,204,0222021Assets 2022: $1,293,893Liabilities 2022: $162,094Net Assets 2022: $1,131,7992022Assets 2023: $1,192,648Liabilities 2023: $206,314Net Assets 2023: $986,3342023Assets 2024: $2,408,286Liabilities 2024: $1,505,097Net Assets 2024: $903,1892024

Highlighted filing

2015

Assets$1,044,805
Liabilities$40,160
Net Assets$1,004,645
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $875,940Expenses 2011: $750,603Net Income 2011: $125,3372011Revenue 2012: $968,246Expenses 2012: $827,792Net Income 2012: $140,4542012Revenue 2013: $918,657Expenses 2013: $858,612Net Income 2013: $60,0452013Revenue 2014: $849,886Expenses 2014: $762,612Net Income 2014: $87,2742014Revenue 2015: $822,855Expenses 2015: $777,542Net Income 2015: $45,3132015Revenue 2016: $848,972Expenses 2016: $900,160Net Income 2016: -$51,1882016Revenue 2017: $971,741Expenses 2017: $910,475Net Income 2017: $61,2662017Revenue 2018: $897,384Expenses 2018: $921,233Net Income 2018: -$23,8492018Revenue 2019: $888,623Expenses 2019: $938,551Net Income 2019: -$49,9282019Revenue 2020: $1,136,311Expenses 2020: $1,114,303Net Income 2020: $22,0082020Revenue 2021: $1,422,429Expenses 2021: $1,183,057Net Income 2021: $239,3722021Revenue 2022: $1,459,460Expenses 2022: $1,525,793Net Income 2022: -$66,3332022Revenue 2023: $1,595,809Expenses 2023: $1,753,391Net Income 2023: -$157,5822023Revenue 2024: $1,882,198Expenses 2024: $1,960,686Net Income 2024: -$78,4882024

Highlighted filing

2015

Revenue$822,855
Expenses$777,542
Net Income$45,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$833,948
Mission and Program Overview

Mission

Temporary shelter and meals to homeless and hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,395$551,746▼ $50,649
Savings and Temporary Cash Investments$365,316$373,505▲ $8,189
Cash and Non-Interest-Bearing Accounts$54,313$99,678▲ $45,365
Prepaid Expenses and Deferred Charges$11,069$12,519▲ $1,450
Pledges and Grants Receivable$40,847$7,357▼ $33,490
Total Assets$1,073,940$1,044,805▼ $29,135
Liabilities
Accounts Payable and Accrued Expenses$19,942$20,389▲ $447
Mortgage Notes Payable Secured by Investment Property$88,851$10,500▼ $78,351
Deferred Revenue$5,815$9,271▲ $3,456
Total Liabilities$114,608$40,160▼ $74,448
Net Assets / Fund Balance
Unrestricted Net Assets$739,865$716,633▼ $23,232
Temporarily Rstr Net Assets$219,467$288,012▲ $68,545
Total Net Assets Fund Balance$959,332$1,004,645▲ $45,313
Total Liabilities and Net Assets / Fund Balance$1,073,940$1,044,805▼ $29,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,242$617,334$1,073,576
Equipment$40,930$135,846$176,776
Land$54,574-$54,574
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni DolanExecutive DiFT$82,467$5,651$88,118

Board Members and Trustees

NameTitle
Ed DaviesPresident
Dennis BrownDirector
Dr Alex QuintnerDirector
Eileen SchumanDirector
Elizabeth NunesDirector
Louis MassariDirector
Matt KellyDirector
Max CaseDirector
Pamela AustinDirector
Tyyne Postel-catapanoDirector
Michael WilliamsSecretary
Suzanne LyngaasTreasurer
Susan LapineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$819,160
Program Service Revenue
$2,864
Investment Income
$831
Other Revenue
$0
All Other Contributions
$342,751
Change in Net Assets
$45,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory111,500$111,500Estimated Cost
Total Noncash Contributions111,500$111,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,855
Total Revenue per Audited Statements
$822,855
Total Revenue per Form 990
$822,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,622
Other Expenses$266,920
Total Fundraising Expense$41,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,941$21,100$9,459$322,500
Current Officers, Directors, Trustees, and Key Employees$61,683$13,218$13,218$88,119
Occupancy$73,674$5,376$3,197$82,247
Depreciation Depletion$49,395$6,973$1,743$58,111
Other Employee Benefits$51,463$2,156$1,042$54,661
Payroll Taxes$39,139$3,786$2,417$45,342
Fees for Services Accounting$27,507$3,068$1,925$32,500
Office Expenses$5,609$13,865$3,706$23,180
Other Expenses$20,676$2,208$83$22,967
Fees for Services Other$13,297$3,962$3,269$20,528
Insurance$12,100$1,208$781$14,089
Information Technology$7,600$937$522$9,059
Interest$1,532$614$406$2,552
Conferences and Meetings$122$1,565-$1,687
Total Functional Expenses$655,738$80,036$41,768$777,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,542
Total Expenses per Audited Statements$777,542
Total Expenses per Form 990$777,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,093
Fundraising Gross Income$11,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$66,066$11,093$5,221$5,872
Total Events$66,066$11,093$11,093-
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, Page 6, Part VI, Line 11B

“Audit/executive committee reviews form 990 details prior to being finalized by preparer.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews third-party information as well as published salary ranges.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews third-party information as well as published salary ranges.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beth-el Center Inc
EIN
22-2725112
Phone
2038760747
Address
90 NEW HAVEN AVENUE, MILFORD, CT 06460

Signing Officer

Name
Toni Dolan
Title
Executive Director
Phone
2038760747
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Dolan
Formed
1985
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
55

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
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IRS990/Desc0BETH-EL CENTER, INC. (THE "CENTER") WAS ORGANIZED ON NOVEMBER 29, 1985 TO PROVIDE TEMPORARY SHELTER AND MEALS TO THE HOMELESS AND HUNGRY IN MILFORD, CONNECTICUT. RESIDENTS ARE PROVIDED CASE MANAGEMENT SERVICES AND REFERRALS TO HELP THEM OBTAIN PERMANENT HOUSING, EMPLOYMENT AND FINANCIAL ASSISTANCE. THE CENTER ALSO REFERS RESIDENTS TO COUNSELING SERVICES TO ADDRESS SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES, AND THE SOUP KITCHEN SERVES MEALS TO THE HUNGRY. THE CENTER OPERATES THE "MEALS TO GO" PROGRAM TO DISTRIBUTE MEALS TO LOW INCOME AND HOMELESS COMMUNITY MEMBERS. APPROXIMATELY 180 INDIVIDUALS ARE PROVIDED SHELTER SERVICES AND OVER 26,000 MEALS ARE SERVED TO THE GREATER COMMUNITY PER YEAR.
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IRS990/InsuranceGrp/TotalAmt014089
IRS990/InterestGrp/FundraisingAmt0406
IRS990/InterestGrp/ManagementAndGeneralAmt0614
IRS990/InterestGrp/ProgramServicesAmt01532
IRS990/InterestGrp/TotalAmt02552
IRS990/InvestmentIncomeGrp/ExclusionAmt0831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551746
IRS990/LandBldgEquipCostOrOtherBssAmt01304926
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEMPORARY SHELTER AND MEALS TO HOMELESS AND HUNGRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010500
IRS990/NetAssetsOrFundBalancesBOYAmt0959332
IRS990/NetAssetsOrFundBalancesEOYAmt01004645
IRS990/NoncashContributionsAmt0111500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03197
IRS990/OccupancyGrp/ManagementAndGeneralAmt05376
IRS990/OccupancyGrp/ProgramServicesAmt073674
IRS990/OccupancyGrp/TotalAmt082247
IRS990/OfficeExpensesGrp/FundraisingAmt03706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013865
IRS990/OfficeExpensesGrp/ProgramServicesAmt05609
IRS990/OfficeExpensesGrp/TotalAmt023180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054661
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02208
IRS990/OtherExpensesGrp/ProgramServicesAmt020676
IRS990/OtherExpensesGrp/TotalAmt022967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03786
IRS990/PayrollTaxesGrp/ProgramServicesAmt039139
IRS990/PayrollTaxesGrp/TotalAmt045342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012519
IRS990/PrincipalOfficerNm0TONI DOLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0885
IRS990/PYOtherExpensesAmt0263708
IRS990/PYOtherRevenueAmt06434
IRS990/PYProgramServiceRevenueAmt03835
IRS990/PYRevenuesLessExpensesAmt087274
IRS990/PYSalariesCompEmpBnftPaidAmt0498904
IRS990/PYTotalExpensesAmt0762612
IRS990/PYTotalRevenueAmt0849886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04239360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04239360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04239360
IRS990ScheduleA/TotalSupportAmt04244199
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073576
IRS990ScheduleD/EquipmentGrp/BookValueAmt040930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176776
IRS990ScheduleD/ExpensesSubtotalAmt0777542
IRS990ScheduleD/LandGrp/BookValueAmt054574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054574
IRS990ScheduleD/RevenueSubtotalAmt0822855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551746
IRS990ScheduleD/TotalExpensesPerForm990Amt0777542
IRS990ScheduleD/TotalRevenuePerForm990Amt0822855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054973
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05872
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0111500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0111500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIT/EXECUTIVE COMMITTEE REVIEWS FORM 990 DETAILS PRIOR TO BEING FINALIZED BY PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THIRD-PARTY INFORMATION AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS THIRD-PARTY INFORMATION AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,805
Liabilities
$40,160
Net assets
$1,004,645
Revenue
$822,855
Expenses
$777,542
Net income
$45,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.51$0.90$1.88$1.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.99$1.60$1.75$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.13$1.46$1.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.20$1.42$1.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$1.14$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.89$0.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.97$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.85$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.82$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.85$0.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.92$0.86$0.06
2012Summary only. Only limited summary data is available for this year.$0.94$0.12$0.81$0.97$0.83$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.18$0.67$0.88$0.75$0.13