Civic Intelligence

Beth-El Center Inc.

990 • Fiscal year 2017 • EIN 22-2725112

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$92,628

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,063,080

Up $63,592 (+6.4%) from 2016

Net Assets

Up

$1,014,723

Up $61,266 (+6.4%) from 2016

Liabilities

Up

$48,357

Up $2,326 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$971,741

Up $122,769 (+14%) from 2016

Expenses

Up

$910,475

Up $10,315 (+1.1%) from 2016

Net Income

Up

$61,266

Up $112,454 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$1,063,080
Liabilities$48,357
Net Assets$1,014,723
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$971,741
Expenses$910,475
Net Income$61,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$981,005
Mission and Program Overview

Mission

Temporary shelter and meals to homeless and hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,961$487,758▼ $10,203
Savings and Temporary Cash Investments$354,733$384,806▲ $30,073
Cash and Non-Interest-Bearing Accounts$106,863$140,261▲ $33,398
Pledges and Grants Receivable$22,619$34,350▲ $11,731
Prepaid Expenses and Deferred Charges$17,312$15,905▼ $1,407
Total Assets$999,488$1,063,080▲ $63,592
Liabilities
Accounts Payable and Accrued Expenses$21,075$29,593▲ $8,518
Mortgage Notes Payable Secured by Investment Property$10,500$10,500→ $0
Deferred Revenue$12,750$8,264▼ $4,486
Other Liabilities$1,706--
Total Liabilities$46,031$48,357▲ $2,326
Net Assets / Fund Balance
Unrestricted Net Assets$701,333$787,802▲ $86,469
Temporarily Rstr Net Assets$252,124$226,921▼ $25,203
Total Net Assets Fund Balance$953,457$1,014,723▲ $61,266
Total Liabilities and Net Assets / Fund Balance$999,488$1,063,080▲ $63,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,130$699,516$1,110,646
Equipment$22,054$99,672$121,726
Land$54,574-$54,574
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni DolanExecutive DiFT$87,197$5,431$92,628

Board Members and Trustees

NameTitle
Ed DaviesPresident
Albert MayDirector
Anthony BenedossoDirector
Dennis BrownDirector
Dr Alex QuintnerDirector
Eileen SchumanDirector
Gregory RaucciDirector
Jim WinkelDirector
Justin ColbyDirector
Louis MassariDirector
Marilyn CormackDirector
Monique OsbornDirector
Richard GoulartDirector
Shaileen LandsbergDirector
Shawna OnukwughaDirector
Sindy BerkowitzDirector
Max CaseSecretary
Suzanne LyngaasTreasurer
Susan LapineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$967,682
Program Service Revenue
$3,311
Investment Income
$748
Other Revenue
$0
All Other Contributions
$386,473
Change in Net Assets
$61,266

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 Inventory126,000$126,000Estimated Cost
Total Noncash Contributions126,000$126,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,741
Total Revenue per Audited Statements
$971,741
Total Revenue per Form 990
$971,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,136
Other Expenses$389,339
Total Fundraising Expense$50,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,112$32,483$21,363$337,958
Other Expenses$147,334$2,335-$149,669
Current Officers, Directors, Trustees, and Key Employees$77,872$8,902$5,854$92,628
Occupancy$74,977$9,186$4,538$88,701
Depreciation Depletion$43,966$4,934$3,245$52,145
Other Employee Benefits$39,255$4,597$2,653$46,505
Payroll Taxes$37,059$4,220$2,766$44,045
Office Expenses$16,322$13,220$4,864$34,406
Fees for Services Accounting$27,799$3,743$2,458$34,000
Fees for Services Other$10,814$3,120$1,686$15,620
Insurance$12,398$1,443$957$14,798
Total Functional Expenses$771,908$88,183$50,384$910,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,475
Total Expenses per Audited Statements$910,475
Total Expenses per Form 990$910,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,264
Fundraising Gross Income$9,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$50,001$7,999$579$7,420
Walk-a-thon$21,602$48$48$0
Total Events$82,905$9,264$9,264-
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
Ed Davies
Title
President
Phone
2038760747
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Davies
Formed
1985
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
70

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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0486903
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0981005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0957
IRS990/InsuranceGrp/ManagementAndGeneralAmt01443
IRS990/InsuranceGrp/ProgramServicesAmt012398
IRS990/InsuranceGrp/TotalAmt014798
IRS990/InvestmentIncomeGrp/ExclusionAmt0748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0748
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487758
IRS990/LandBldgEquipCostOrOtherBssAmt01286946
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/BOYAmt010500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010500
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IRS990/NetAssetsOrFundBalancesEOYAmt01014723
IRS990/NoncashContributionsAmt0126000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09186
IRS990/OccupancyGrp/ProgramServicesAmt074977
IRS990/OccupancyGrp/TotalAmt088701
IRS990/OfficeExpensesGrp/FundraisingAmt04864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013220
IRS990/OfficeExpensesGrp/ProgramServicesAmt016322
IRS990/OfficeExpensesGrp/TotalAmt034406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046505
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02335
IRS990/OtherExpensesGrp/ProgramServicesAmt0147334
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IRS990/OtherLiabilitiesGrp/BOYAmt01706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337958
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04220
IRS990/PayrollTaxesGrp/ProgramServicesAmt037059
IRS990/PayrollTaxesGrp/TotalAmt044045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015905
IRS990/PrincipalOfficerNm0ED DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0844403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0734
IRS990/PYOtherExpensesAmt0370592
IRS990/PYProgramServiceRevenueAmt03835
IRS990/PYRevenuesLessExpensesAmt0-51188
IRS990/PYSalariesCompEmpBnftPaidAmt0529568
IRS990/PYTotalExpensesAmt0900160
IRS990/PYTotalRevenueAmt0848972
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0967682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0844403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0898039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859691
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0734
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0885
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93060
IRS990ScheduleA/PublicSupportPY170Pct00.99900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04500475
IRS990ScheduleA/TotalSupportAmt04504452
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01110646
IRS990ScheduleD/EquipmentGrp/BookValueAmt022054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121726
IRS990ScheduleD/ExpensesSubtotalAmt0910475
IRS990ScheduleD/LandGrp/BookValueAmt054574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054574
IRS990ScheduleD/RevenueSubtotalAmt0971741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487758
IRS990ScheduleD/TotalExpensesPerForm990Amt0910475
IRS990ScheduleD/TotalRevenuePerForm990Amt0971741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09264
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021602

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,063,080
Liabilities
$48,357
Net assets
$1,014,723
Revenue
$971,741
Expenses
$910,475
Net income
$61,266
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