Civic Intelligence

Chadwick Residence Incorporated

990 • Fiscal year 2014 • EIN 22-2805597

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileWWW.CHADWICKRESIDENCE.ORG
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$51,735

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$294,095

Down $23,606 (-7.4%) from 2013

Net Assets

Down

$265,305

Down $7,623 (-2.8%) from 2013

Liabilities

Down

$28,790

Down $15,983 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$586,566

Down $14,235 (-2.4%) from 2013

Expenses

Up

$594,796

Up $17,366 (+3.0%) from 2013

Net Income

Down

-$8,230

Down $31,601 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $289,403Liabilities 2010: $25,156Net Assets 2010: $264,2472010Assets 2011: $253,727Liabilities 2011: $18,289Net Assets 2011: $235,4382011Assets 2012: $274,384Liabilities 2012: $24,580Net Assets 2012: $249,8042012Assets 2013: $317,701Liabilities 2013: $44,773Net Assets 2013: $272,9282013Assets 2014: $294,095Liabilities 2014: $28,790Net Assets 2014: $265,3052014Assets 2015: $288,996Liabilities 2015: $29,894Net Assets 2015: $259,1022015Assets 2016: $889,681Liabilities 2016: $622,645Net Assets 2016: $267,0362016Assets 2017: $621,196Liabilities 2017: $315,844Net Assets 2017: $305,3522017Assets 2018: $583,937Liabilities 2018: $316,342Net Assets 2018: $267,5952018Assets 2019: $567,664Liabilities 2019: $320,572Net Assets 2019: $247,0922019Assets 2020: $600,665Liabilities 2020: $336,273Net Assets 2020: $264,3922020Assets 2021: $629,556Liabilities 2021: $322,498Net Assets 2021: $307,0582021Assets 2022: $599,248Liabilities 2022: $326,587Net Assets 2022: $272,6612022Assets 2023: $615,913Liabilities 2023: $352,570Net Assets 2023: $263,3432023Assets 2024: $530,687Liabilities 2024: $349,689Net Assets 2024: $180,9982024

Highlighted filing

2014

Assets$294,095
Liabilities$28,790
Net Assets$265,305
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $557,1052010Expenses 2011: $569,4462011Expenses 2012: $523,0222012Revenue 2013: $600,801Expenses 2013: $577,430Net Income 2013: $23,3712013Revenue 2014: $586,566Expenses 2014: $594,796Net Income 2014: -$8,2302014Revenue 2015: $529,242Expenses 2015: $535,188Net Income 2015: -$5,9462015Revenue 2016: $538,598Expenses 2016: $530,706Net Income 2016: $7,8922016Revenue 2017: $599,656Expenses 2017: $561,380Net Income 2017: $38,2762017Revenue 2018: $564,644Expenses 2018: $602,298Net Income 2018: -$37,6542018Revenue 2019: $573,084Expenses 2019: $593,912Net Income 2019: -$20,8282019Revenue 2020: $610,171Expenses 2020: $600,998Net Income 2020: $9,1732020Revenue 2021: $660,892Expenses 2021: $625,101Net Income 2021: $35,7912021Revenue 2022: $582,563Expenses 2022: $622,497Net Income 2022: -$39,9342022Revenue 2023: $590,363Expenses 2023: $600,192Net Income 2023: -$9,8292023Revenue 2024: $615,161Expenses 2024: $696,697Net Income 2024: -$81,5362024

Highlighted filing

2014

Revenue$586,566
Expenses$594,796
Net Income-$8,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$596,884
Mission and Program Overview

Mission

The mission of chadwick residence, inc. Is to provide supportive housing and a variety of professional services for homeless women and their children in an environment that empowers them to develop the knowledge and skills necessary to increase their self-sufficiency.

To provide transitional housing and a variety of professional services for women and their children in a supportive environment, empowering them to develop the knowledge and skills necessary to increase their self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,371$151,783▲ $19,412
Land, Buildings, and Equipment, Net$108,946$101,076▼ $7,870
Pledges and Grants Receivable$61,659$28,458▼ $33,201
Prepaid Expenses and Deferred Charges$950$996▲ $46
Accounts Receivable$2,876$276▼ $2,600
Total Assets$317,701$294,095▼ $23,606
Other Assets Total$10,899$11,506▲ $607
Liabilities
Accounts Payable and Accrued Expenses$32,511$28,790▼ $3,721
Deferred Revenue$12,262$0▼ $12,262
Total Liabilities$44,773$28,790▼ $15,983
Net Assets / Fund Balance
Unrestricted Net Assets$256,928$246,605▼ $10,323
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$6,000$8,700▲ $2,700
Total Net Assets Fund Balance$272,928$265,305▼ $7,623
Total Liabilities and Net Assets / Fund Balance$317,701$294,095▼ $23,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,688$58,951$154,639
Equipment$5,388$23,643$29,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,000---$10,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Anne BarringtonExecutive DirectorFT$51,735$51,735

Board Members and Trustees

NameTitle
Joanne OlsenChair, Board Governance
Anthony P AdoranteChair, Facilities Committe
Patrick DimauroChair, Personnel
Diane LischakPresident
Sandra DibiancoSecond Vice President
Chris JonesBoard Member
Constance SojewiczBoard Member
Jill StewartBoard Member
John B DubielBoard Member
John ReyBoard Member
Linda P FlynnBoard Member
Lisa CardellaBoard Member
Madelyn ChadwickBoard Member
Mary Alice KiahBoard Member
Gregory Edge Thru 1214Former Board Member
John Cashier Thru 914Former Board Member
Karen Trendell Thru 114Former Board Member
Leslie Dubiel Thru 714Former Board Member
Michael Smith Thru 714Former Board Member
Kay MagnarelliRecording Secretary
Lisa BethmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,730
Program Service Revenue
$88,831
Investment Income
$562
Other Revenue
$54,443
All Other Contributions
$36,098
Change in Net Assets
$-8,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,214
Revenue Not Reported on Financial Statements
$2,352
Revenue Not Reported on Form 990
$58,307
Other Revenue Adjustments
$2,352
Total Revenue per Audited Statements
$642,521
Total Revenue per Form 990
$586,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,613
Other Expenses$260,183
Total Fundraising Expense$2,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,821--$239,821
Current Officers, Directors, Trustees, and Key Employees-$51,735-$51,735
Payroll Taxes$19,863$4,785-$24,648
Other Employee Benefits$18,409--$18,409
Occupancy$17,303--$17,303
Office Expenses$9,881$2,441$2,352$14,674
Insurance$12,133--$12,133
Fees for Services Accounting-$8,200-$8,200
Other Expenses$17,073$7,919-$7,919
Fees for Services Management-$7,200-$7,200
Depreciation Depletion$6,395--$6,395
All Other Expenses$3,935--$3,935
Conferences and Meetings$3,527--$3,527
Travel-$536-$536
Fees for Services Other-$363-$363
Total Functional Expenses$507,940$84,504$2,352$594,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,144
Total Expenses per Form 990$594,796
Expenses per Audited Statements$592,444
Expenses Not Reported on Form 990$57,700
Expenses Not Reported on Financial Statements$2,352
Other Expense Adjustments$2,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,364
Fundraising Direct Expenses$10,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, White & Blue$59,364$59,364$1,455$57,909
Total Events$59,364$59,364$10,318$49,046
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
No
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 11

“The finance and executive committee receive a draft copy of the form 990 prepared by the auditor. Once the draft is reviewed and approved by the committees, it is filed with the irs by the auditor.”

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

“The policy is reviewed annually with the entire board at a board meeting and indicated by board members' signature. When new board members are added, the conflict of interest policy is reviewed with them by the board development chair and a prior officer. Interests which could give rise to conflict are discussed by the board at least annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors will set the position level, pay range and specific components of the compensation package for the executive director. Market data, such as compensation surveys, will be utilized to determine the appropriate range for the position. During the year-end board meeting, the board of directors will review and approve a recommendation for the executive director's salary increase based on the performance evaluation completed by the chairman of the board. The deliberations and decision will be documented in the minutes of the board of director's meeting. The executive director will step out of the meeting during these discussions. Compensation figures are adjusted in the annual budget following the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chadwick Residence Inc
EIN
22-2805597
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Diane Lischak
Title
Board President
Phone
3154241821
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Lischak
Formed
1985
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
54

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Shannon B Nelson
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Investment income from the endowment fund will be used to further the mission of chadwick residence, inc.”

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporations exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses (netted against revenue on financial statements) 2,352.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses (netted against revenue on financial statements) 2,352.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2151735
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, FACILITIES COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, BOARD GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010318
IRS990/FundraisingGrossIncomeAmt059364
IRS990/GainOrLossGrp/OtherAmt0525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0392573
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0525
IRS990/GrossReceiptsAmt0596884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012133
IRS990/InsuranceGrp/TotalAmt012133
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101076
IRS990/LandBldgEquipCostOrOtherBssAmt0183670
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL HOUSING AND A VARIETY OF PROFESSIONAL SERVICES FOR WOMEN AND THEIR CHILDREN IN A SUPPORTIVE ENVIRONMENT, EMPOWERING THEM TO DEVELOP THE KNOWLEDGE AND SKILLS NECESSARY TO INCREASE THEIR SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272928
IRS990/NetAssetsOrFundBalancesEOYAmt0265305
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0607
IRS990/NoncashContributionsAmt07200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017303
IRS990/OccupancyGrp/TotalAmt017303
IRS990/OfficeExpensesGrp/FundraisingAmt02352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02441
IRS990/OfficeExpensesGrp/ProgramServicesAmt09881
IRS990/OfficeExpensesGrp/TotalAmt014674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010899
IRS990/OtherAssetsTotalGrp/EOYAmt011506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018409
IRS990/OtherExpensesGrp/Desc0RENT- HUD APTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17919
IRS990/OtherExpensesGrp/ProgramServicesAmt0141573
IRS990/OtherExpensesGrp/ProgramServicesAmt118027
IRS990/OtherExpensesGrp/ProgramServicesAmt217073
IRS990/OtherExpensesGrp/TotalAmt0141573
IRS990/OtherExpensesGrp/TotalAmt119352
IRS990/OtherExpensesGrp/TotalAmt217073
IRS990/OtherExpensesGrp/TotalAmt37919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05397
IRS990/OtherRevenueTotalAmt05397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04785
IRS990/PayrollTaxesGrp/ProgramServicesAmt019863
IRS990/PayrollTaxesGrp/TotalAmt024648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0996
IRS990/PrincipalOfficerNm0DIANE LISCHAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NET OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-623
IRS990/PYOtherExpensesAmt0245951
IRS990/PYOtherRevenueAmt043001
IRS990/PYProgramServiceRevenueAmt092250
IRS990/PYRevenuesLessExpensesAmt023371
IRS990/PYSalariesCompEmpBnftPaidAmt0331479
IRS990/PYTotalExpensesAmt0577430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02199229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90100
IRS990ScheduleA/PublicSupportPY170Pct00.91400

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,095
Liabilities
$28,790
Net assets
$265,305
Revenue
$586,566
Expenses
$594,796
Net income
-$8,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.50$1.81$6.15$6.97$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.16$3.53$2.63$5.90$6.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.99$3.27$2.73$5.83$6.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.30$3.22$3.07$6.61$6.25$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.01$3.36$2.64$6.10$6.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.68$3.21$2.47$5.73$5.94$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.84$3.16$2.68$5.65$6.02$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.21$3.16$3.05$6.00$5.61$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.90$6.23$2.67$5.39$5.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.30$2.59$5.29$5.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.29$2.65$5.87$5.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.45$2.73$6.01$5.77$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.25$2.50$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.18$2.35$5.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.25$2.64$5.57
Peer Organizations

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