Civic Intelligence

Liberty Community Services Inc.

990 • Fiscal year 2018 • EIN 22-2849124

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.LIBERTYCS.ORG
129 Church Street MezzanineNew Haven, CT 06510

(203) 495-7600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,729

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,372,072

Up $17,181 (+1.3%) from 2017

Net Assets

Down

$856,442

Down $14,816 (-1.7%) from 2017

Liabilities

Up

$515,630

Up $31,997 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$3,831,253

Down $161,044 (-4.0%) from 2017

Expenses

Down

$3,846,069

Down $173,741 (-4.3%) from 2017

Net Income

Up

-$14,816

Up $12,697 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,721,234Liabilities 2010: $773,785Net Assets 2010: $947,4492010Assets 2011: $1,579,112Liabilities 2011: $738,953Net Assets 2011: $840,1592011Assets 2012: $1,407,804Liabilities 2012: $702,490Net Assets 2012: $705,3142012Assets 2013: $1,434,411Liabilities 2013: $739,958Net Assets 2013: $694,4532013Assets 2014: $1,520,770Liabilities 2014: $793,682Net Assets 2014: $727,0882014Assets 2015: $1,407,864Liabilities 2015: $695,226Net Assets 2015: $712,6382015Assets 2016: $1,549,624Liabilities 2016: $650,853Net Assets 2016: $898,7712016Assets 2017: $1,354,891Liabilities 2017: $483,633Net Assets 2017: $871,2582017Assets 2018: $1,372,072Liabilities 2018: $515,630Net Assets 2018: $856,4422018Assets 2019: $1,372,817Liabilities 2019: $587,203Net Assets 2019: $785,6142019Assets 2020: $1,391,314Liabilities 2020: $608,660Net Assets 2020: $782,6542020Assets 2021: $1,405,159Liabilities 2021: $650,778Net Assets 2021: $754,3812021Assets 2022: $5,013,204Liabilities 2022: $4,209,750Net Assets 2022: $803,4542022Assets 2023: $5,502,596Liabilities 2023: $4,841,279Net Assets 2023: $661,3172023Assets 2024: $5,550,062Liabilities 2024: $4,979,956Net Assets 2024: $570,1062024Assets 2025: $5,158,855Liabilities 2025: $4,702,414Net Assets 2025: $456,4412025

Highlighted filing

2018

Assets$1,372,072
Liabilities$515,630
Net Assets$856,442
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,089,4612010Revenue 2011: $3,668,658Expenses 2011: $3,779,604Net Income 2011: -$110,9462011Expenses 2012: $3,613,8892012Expenses 2013: $3,545,0632013Revenue 2014: $3,706,775Expenses 2014: $3,674,140Net Income 2014: $32,6352014Revenue 2015: $3,814,545Expenses 2015: $3,828,995Net Income 2015: -$14,4502015Revenue 2016: $4,214,708Expenses 2016: $4,028,575Net Income 2016: $186,1332016Revenue 2017: $3,992,297Expenses 2017: $4,019,810Net Income 2017: -$27,5132017Revenue 2018: $3,831,253Expenses 2018: $3,846,069Net Income 2018: -$14,8162018Revenue 2019: $4,030,251Expenses 2019: $4,101,079Net Income 2019: -$70,8282019Revenue 2020: $4,277,950Expenses 2020: $4,280,910Net Income 2020: -$2,9602020Revenue 2021: $4,349,631Expenses 2021: $4,377,904Net Income 2021: -$28,2732021Revenue 2022: $5,032,927Expenses 2022: $5,264,471Net Income 2022: -$231,5442022Revenue 2023: $5,198,468Expenses 2023: $5,340,605Net Income 2023: -$142,1372023Revenue 2024: $6,210,336Expenses 2024: $6,301,547Net Income 2024: -$91,2112024Revenue 2025: $6,049,175Expenses 2025: $6,162,840Net Income 2025: -$113,6652025

Highlighted filing

2018

Revenue$3,831,253
Expenses$3,846,069
Net Income-$14,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,849,519
Mission and Program Overview

Mission

Liberty community services, inc., founded in 1987, strives to end homelessness in greater new haven. We offer services to people who live with hiv/aids, mental illness, and addiction and we help people achieve permanent housing in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$385,327$399,488▲ $14,161
Land, Buildings, and Equipment, Net$410,795$368,279▼ $42,516
Pledges and Grants Receivable$341,992$354,616▲ $12,624
Cash and Non-Interest-Bearing Accounts$156,957$170,359▲ $13,402
Prepaid Expenses and Deferred Charges$53,114$64,624▲ $11,510
Accounts Receivable$6,706$14,706▲ $8,000
Total Assets$1,354,891$1,372,072▲ $17,181
Liabilities
Accounts Payable and Accrued Expenses$270,396$296,198▲ $25,802
Mortgage Notes Payable Secured by Investment Property$198,333$183,191▼ $15,142
Deferred Revenue$14,904$36,241▲ $21,337
Total Liabilities$483,633$515,630▲ $31,997
Net Assets / Fund Balance
Unrestricted Net Assets$495,792$488,691▼ $7,101
Temporarily Rstr Net Assets$375,466$367,751▼ $7,715
Total Net Assets Fund Balance$871,258$856,442▼ $14,816
Total Liabilities and Net Assets / Fund Balance$1,354,891$1,372,072▲ $17,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,431$1,343,190$1,579,621
Equipment$0$625,179$625,179
Land$115,850-$115,850
Other Land Buildings$15,998$62,696$78,694
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen KrauseControllerFT$96,799$13,930$110,729
John BradleyFormer Executive DirectorFT$46,235-$46,235
Jim PettinelliExecutive DirectorFT$28,344$13,114$41,458

Board Members and Trustees

NameTitle
Krystn Wagner MdPresident
Jeffrey HudsonVice President
Chelsea L Castiglioni EsqMember
Chuck MascolaMember
Paula CrombieMember
Tracey PelellaMember
Wendell Harp JrMember
Winfield S Davis IvMember
Johnny ScafidiSecretary
Ahmed SarhanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security Services UsaincSecurityPO BOX 403412, Atlanta, GA 30384-3412$165,400
Revenue and Support

Revenue Composition

Contributions and Grants
$3,721,228
Program Service Revenue
$92,948
Investment Income
$0
Other Revenue
$17,077
All Other Contributions
$210,203
Change in Net Assets
$-14,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,863,924
Other Expenses$1,164,611
Grants and Similar Amounts Paid$817,534
Total Fundraising Expense$46,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,150$113,982-$1,290,132
Grants to Domestic Individuals$817,534--$817,534
Fees for Services Other$200,090$62,833$29,839$292,762
Occupancy$241,672$33,247-$274,919
Other Employee Benefits$204,090$14,923-$219,013
Current Officers, Directors, Trustees, and Key Employees$186,069$18,032-$204,101
Payroll Taxes$119,850$9,070-$128,920
Insurance$78,780--$78,780
Fees for Services Accounting$47,605$14,949$7,099$69,653
Other Expenses$46,140$351$4,770$46,491
Depreciation Depletion-$42,516-$42,516
Pension Plan Contributions$20,227$1,531-$21,758
Interest-$8,570-$8,570
Conferences and Meetings$6,755$-355-$6,400
Fees for Services Legal$2,540$798$379$3,717
All Other Expenses$2,303$899-$3,202
Advertising$226$486-$712
Total Functional Expenses$3,458,760$341,052$46,257$3,846,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,266
Fundraising Gross Income$13,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$30,150$13,590$18,266$-4,676
Total Events$30,150$13,590$18,266$-4,676
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is presented to the board of directors for review and approval before filing.”

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

“Annually, every board member is given a conflict of interest policy to sign. If new member joins throughout the year they will receive the policy and be asked to sign it at that time.”

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

“Board of directors will perform an annual review of the executive director. Once this is complete, they will hold a "closed session". The executive committee will give a salary recommendation which the board will either approve or reject. This process continues until the board approves the recommended salary. The executive director will review the market benchmark, and the key employees' evaluations and sign off on their compensation.”

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
Liberty Community Services
EIN
22-2849124
Phone
2034957600
Address
129 CHURCH STREET MEZZANINE, NEW HAVEN, CT 06510

Signing Officer

Name
Jim Pettinelli
Title
Executive Director
Phone
2034957600
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Pettinelli
Formed
1987
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
73

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
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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/ActivityOrMissionDesc0LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/GrantAmt0817534
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0817534
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0817534
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03849519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt078780
IRS990/InsuranceGrp/TotalAmt078780
IRS990/InterestGrp/ManagementAndGeneralAmt08570
IRS990/InterestGrp/TotalAmt08570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02031065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368279
IRS990/LandBldgEquipCostOrOtherBssAmt02399344
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIBERTY COMMUNITY SERVICES, INC., FOUNDED IN 1987, STRIVES TO END HOMELESSNESS IN GREATER NEW HAVEN. WE OFFER SERVICES TO PEOPLE WHO LIVE WITH HIV/AIDS, MENTAL ILLNESS, AND ADDICTION AND WE HELP PEOPLE ACHIEVE PERMANENT HOUSING IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183191
IRS990/NetAssetsOrFundBalancesBOYAmt0871258
IRS990/NetAssetsOrFundBalancesEOYAmt0856442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033247
IRS990/OccupancyGrp/ProgramServicesAmt0241672
IRS990/OccupancyGrp/TotalAmt0274919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219013
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES & FO
IRS990/OtherExpensesGrp/Desc2SUB-GRANTEE CONTRACTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04170
IRS990/OtherExpensesGrp/FundraisingAmt14770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351
IRS990/OtherExpensesGrp/ProgramServicesAmt0149533
IRS990/OtherExpensesGrp/ProgramServicesAmt1109296
IRS990/OtherExpensesGrp/ProgramServicesAmt249900
IRS990/OtherExpensesGrp/ProgramServicesAmt346140
IRS990/OtherExpensesGrp/TotalAmt0170244
IRS990/OtherExpensesGrp/TotalAmt1116745
IRS990/OtherExpensesGrp/TotalAmt249900
IRS990/OtherExpensesGrp/TotalAmt346491
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021753
IRS990/OtherRevenueTotalAmt021753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176150
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290132
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0385327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0399488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119850
IRS990/PayrollTaxesGrp/TotalAmt0128920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020227
IRS990/PensionPlanContributionsGrp/TotalAmt021758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0354616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064624
IRS990/PrincipalOfficerNm0JIM PETTINELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092948
IRS990/ProgSrvcAccomActy2Grp/Desc0CANNON HOUSE - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM SERVICES APPROXIMATELY 25 INDIVIDUALS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021753
IRS990/ProgSrvcAccomActy3Grp/Desc0ILP/UNITED WAY EMERGENCY HOUSING ASSISTANCE IS PROVIDED FOR PERSONS LIVING WITH HIV OR MENTAL ILLNESS. THIS PROGRAM PROVIDES SERVICES TO 133 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01084794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE LIVING PROGRAM - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM HOUSES 7 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH AND SUPPORT PROGRAMS THAT SUPPORT INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE AND HIV/AIDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0727732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03924958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0723338
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01238260
IRS990/PYOtherRevenueAmt026241
IRS990/PYProgramServiceRevenueAmt041098
IRS990/PYRevenuesLessExpensesAmt0-27513
IRS990/PYSalariesCompEmpBnftPaidAmt02058212
IRS990/PYTotalExpensesAmt04019810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03992297
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-14816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03721228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03825304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04156785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03763423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03501356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018968096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09558
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt019225008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03813726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03866402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04189704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03808699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03546477
IRS990ScheduleA/Total509Grp/TotalAmt019225008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03813726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03866402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04189704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03808699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03556035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019234566
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01343190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01579621
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625179
IRS990ScheduleD/LandGrp/BookValueAmt0115850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,372,072
Liabilities
$515,630
Net assets
$856,442
Revenue
$3,831,253
Expenses
$3,846,069
Net income
-$14,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$4.70$0.46$6.05$6.16$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$4.98$0.57$6.21$6.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.84$0.66$5.20$5.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$4.21$0.80$5.03$5.26$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.65$0.75$4.35$4.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.61$0.78$4.28$4.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.59$0.79$4.03$4.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.86$3.83$3.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.48$0.87$3.99$4.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.90$4.21$4.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.70$0.71$3.81$3.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.79$0.73$3.71$3.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.74$0.69$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.70$0.71$3.61
2011Summary only. Only limited summary data is available for this year.$1.58$0.74$0.84$3.67$3.78$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.77$0.95$3.09