Civic Intelligence

Homesharing Program of Somerset County Inc.

990 • Fiscal year 2013 • EIN 22-2893508

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileHOMESHARING.ORG
120 Finderne Avenue08807

(908) 526-4663

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

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

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-8.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$95,071

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-10%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$203,893

Down $22,721 (-10%) from 2012

Net Assets

Down

$199,393

Down $22,292 (-10%) from 2012

Liabilities

Down

$4,500

Down $429 (-8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

$278,359

No earlier filing loaded for comparison.

Expenses

Up

$300,651

Up $21,963 (+7.9%) from 2012

Net Income

-$22,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $188,317Liabilities 2010: $15,281Net Assets 2010: $173,0362010Assets 2011: $180,042Liabilities 2011: $5,168Net Assets 2011: $174,8742011Assets 2012: $226,614Liabilities 2012: $4,929Net Assets 2012: $221,6852012Assets 2013: $203,893Liabilities 2013: $4,500Net Assets 2013: $199,3932013Assets 2014: $188,334Liabilities 2014: $4,650Net Assets 2014: $183,6842014Assets 2015: $158,386Liabilities 2015: $14,531Net Assets 2015: $143,8552015Assets 2016: $133,482Liabilities 2016: $14,701Net Assets 2016: $118,7812016Assets 2017: $148,921Liabilities 2017: $15,050Net Assets 2017: $133,8712017Assets 2018: $120,098Liabilities 2018: $12,877Net Assets 2018: $107,2212018Assets 2019: $146,309Liabilities 2019: $10,160Net Assets 2019: $136,1492019Assets 2020: $249,969Liabilities 2020: $9,000Net Assets 2020: $240,9692020Assets 2021: $302,014Liabilities 2021: $38,170Net Assets 2021: $263,8442021Assets 2022: $396,622Liabilities 2022: $96,214Net Assets 2022: $300,4082022Assets 2023: $360,596Liabilities 2023: $87,582Net Assets 2023: $273,0142023Assets 2024: $296,376Liabilities 2024: $78,136Net Assets 2024: $218,2402024

Highlighted filing

2013

Assets$203,893
Liabilities$4,500
Net Assets$199,393
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $213,2602010Expenses 2011: $228,9092011Expenses 2012: $278,6882012Revenue 2013: $278,359Expenses 2013: $300,651Net Income 2013: -$22,2922013Revenue 2014: $277,604Expenses 2014: $293,313Net Income 2014: -$15,7092014Revenue 2015: $297,533Expenses 2015: $337,362Net Income 2015: -$39,8292015Revenue 2016: $302,654Expenses 2016: $327,728Net Income 2016: -$25,0742016Revenue 2017: $293,056Expenses 2017: $277,966Net Income 2017: $15,0902017Revenue 2018: $208,633Expenses 2018: $235,283Net Income 2018: -$26,6502018Revenue 2019: $265,143Expenses 2019: $236,225Net Income 2019: $28,9182019Revenue 2020: $312,067Expenses 2020: $207,247Net Income 2020: $104,8202020Revenue 2021: $261,731Expenses 2021: $238,856Net Income 2021: $22,8752021Revenue 2022: $249,877Expenses 2022: $240,148Net Income 2022: $9,7292022Revenue 2023: $281,773Expenses 2023: $309,167Net Income 2023: -$27,3942023Revenue 2024: $326,620Expenses 2024: $381,393Net Income 2024: -$54,7732024

Highlighted filing

2013

Revenue$278,359
Expenses$300,651
Net Income-$22,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$310,766
Mission and Program Overview

Mission

To prevent homelessness by matching "providers" with residents need to share their homes

To prevent homelessness by matching "providers", residents who need to share their homes or apartments in order to maintain them, with "seekers", individuals searching for affordable housing in the community. These matches foster independence with dignity. Homesharing is also committed to assisting its clients in locating and utilizing other resources such as the food bank, low-cost medical care, and other support services. The organization's services are provided free of charge to their clients. Homesharing is the only agency in new jersey that prevents homelessness full-time through the home-sharing model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,194$121,622▲ $5,428
Cash and Non-Interest-Bearing Accounts$4,185$36,355▲ $32,170
Land, Buildings, and Equipment, Net$27,162$24,716▼ $2,446
Pledges and Grants Receivable$78,550$19,695▼ $58,855
Prepaid Expenses and Deferred Charges-$982-
Total Assets$226,614$203,893▼ $22,721
Other Assets Total$523$523→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,929$4,500▼ $429
Total Liabilities$4,929$4,500▼ $429
Net Assets / Fund Balance
Unrestricted Net Assets$221,685$199,393▼ $22,292
Total Net Assets Fund Balance$221,685$199,393▼ $22,292
Total Liabilities and Net Assets / Fund Balance$226,614$203,893▼ $22,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,542$12,361$30,903
Equipment$3,864$511$4,375
Other Land Buildings$2,310$165$2,475
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Drell Executive DirectorResigned December 2013FT$88,322$6,749$95,071
Lisa BlumExecutive DirectorFT$8,307-$8,307

Board Members and Trustees

NameTitle
Robert SmithPresident
James RhynerVice President
Andriette MathewsTrustee
Charles HuckTrustee
Chris MartiniTrustee
Dana MullenTrustee
Ed RebenackTrustee
Gretchen LerachTrustee
Judy BravermanTrustee
Kip BatemanTrustee
Maureen KalenaTrustee
Michael ShrinerTrustee
Mike DeakTrustee
Jeannette BrownSecretary
Bryan CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,338
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$21,775
All Other Contributions
$129,827
Change in Net Assets
$-22,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,359
Total Revenue per Form 990
$278,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,109
Other Expenses$77,542
Total Fundraising Expense$11,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,703$15,506$5,170$103,379
Other Salaries and Wages$89,685-$4,720$94,405
Occupancy$15,412$3,853-$19,265
Payroll Taxes$14,197$2,662$887$17,746
Office Expenses$11,778$4,769-$16,547
Depreciation Depletion-$9,297-$9,297
Information Technology$6,116$2,038-$8,154
Fees for Services Accounting-$7,613-$7,613
Other Employee Benefits$6,062$1,139$378$7,579
Fees for Services Other$1,916$4,859$120$6,895
Insurance$3,522$1,174-$4,696
Other Expenses-$3,050-$3,050
Travel$1,571$174-$1,745
Advertising-$280-$280
Total Functional Expenses$232,962$56,414$11,275$300,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,651
Total Expenses per Audited Statements$300,651
Total Expenses per Form 990$300,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,035
Fundraising Direct Expenses$26,299
Gaming Gross Income$16,147
Gaming Direct Expenses$6,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,915$22,815$6,854$15,961
Event 2$14,227---
Total Events$121,462$38,035$26,299$11,736
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
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
No
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 organization has its form 990 prepared by an outside accounting firm and has established the following procedures to ensure that the information reported is complete and accurate. Once the 990 has been prepared, it is submitted by hard copy to all of the board members for review during the monthly meeting. The board reviews and approves with trustees attending the final draft of form 990 prior to filing with the irs.”

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

“The organization has a conflict of interest policy that applies to the board members. Each board member must complete and sign off on the conflict of interest policy. This is where any conflicts are disclosed. Conflicts of interest would be brought to the attention of the board who would discuss and determine whether such conflicts in fact do exist. If conflicts of interest do exist, appropriate action would be taken by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In additioin, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 120 finderne avenue, bridgewater, nj 08807.”

Filing and Contact Details

Filer

EIN
22-2893508
Phone
9085264663

Signing Officer

Name
Robert Smith
Title
President
Phone
9085264663
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smith
Formed
1984
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
25

Preparer

Preparer
Joseph N Russell
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990 PART XI LINE 2C:

“The treasurer of the organization is responsible for the oversight of homesharing, inc. It is the treasurer's responsibility to select the independent accountant who will perform the audit and make sure the audit is completed each year. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to income tax examinations by the applicable taxing jurisdictions for periods prior to the year 2010.”

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IRS990/ActivityOrMissionDesc0TO PREVENT HOMELESSNESS BY MATCHING "PROVIDERS", RESIDENTS WHO NEED TO SHARE THEIR HOMES OR APARTMENTS IN ORDER TO MAINTAIN THEM, WITH "SEEKERS", INDIVIDUALS SEARCHING FOR AFFORDABLE HOUSING IN THE COMMUNITY. THESE MATCHES FOSTER INDEPENDENCE WITH DIGNITY. HOMESHARING IS ALSO COMMITTED TO ASSISTING ITS CLIENTS IN LOCATING AND UTILIZING OTHER RESOURCES SUCH AS THE FOOD BANK, LOW-COST MEDICAL CARE, AND OTHER SUPPORT SERVICES. THE ORGANIZATION'S SERVICES ARE PROVIDED FREE OF CHARGE TO THEIR CLIENTS. HOMESHARING IS THE ONLY AGENCY IN NEW JERSEY THAT PREVENTS HOMELESSNESS FULL-TIME THROUGH THE HOME-SHARING MODEL.
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IRS990/Desc0HOMESHARING IS A SERVICE TO PEOPLE WHO WANT OR NEED TO SHARE THEIR HOMES FOR ECONOMIC, SERVICE OR COMPANIONSHIP REASONS, OR WHO NEED HELP IN FINDING AFFORDABLE HOUSING. HOMESHARING'S GOAL IS TO MATCH HOME PROVIDERS WITH HOME SEEKERS IN A SUCH A WAY THAT THE NEED OF BOTH ARE MET. HOMESHARING'S SERVICE AREA IS SOMERSET COUNTY, HUNTERDON COUNTY, MIDDLESEX COUNTY, MIDDLESEX BOROUGH, MORRIS COUNTY, AND UNION COUNTY. PROVIDERS MUST LIVE IN A SEPARATE BEDROOM FROM A SEEKER. SEEKERS MAY ALREADY LIVE IN THE SERVICE AREA OR BE WILLING TO MOVE TO THE SERVICE AREA. PROVIDERS AND SEEKERS MUST BE INDEPENDENT ENOUGH TO MEET THEIR OWN BASIC NEEDS. IN A SERVICE ARRANGEMENT, REDUCED RENT OR RENT FREE MAY BE EXCHANGED FOR HELP WITH HOUSEHOLD CHORES OR SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RHYNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNETTE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN CURTIS
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IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE DEAK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN KALENA
IRS990/Form990PartVIISectionAGrp/PersonNm9GRETCHEN LERACH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDRIETTE MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ED REBENACK
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SHRINER
IRS990/Form990PartVIISectionAGrp/PersonNm15RENEE DRELL EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA BLUM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESIGNED DECEMBER 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083427
IRS990/FundraisingDirectExpensesAmt026299
IRS990/FundraisingGrossIncomeAmt038035
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06108
IRS990/GamingGrossIncomeAmt016147
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt037954
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0310766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02038
IRS990/InformationTechnologyGrp/ProgramServicesAmt06116
IRS990/InformationTechnologyGrp/TotalAmt08154
IRS990/InsuranceGrp/ManagementAndGeneralAmt01174
IRS990/InsuranceGrp/ProgramServicesAmt03522
IRS990/InsuranceGrp/TotalAmt04696
IRS990/InvestmentIncomeGrp/ExclusionAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024716
IRS990/LandBldgEquipCostOrOtherBssAmt037753
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT HOMELESSNESS BY MATCHING "PROVIDERS", RESIDENTS WHO NEED TO SHARE THEIR HOMES OR APARTMENTS IN ORDER TO MAINTAIN THEM, WITH "SEEKERS", INDIVIDUALS SEARCHING FOR AFFORDABLE HOUSING IN THE COMMUNITY. THESE MATCHES FOSTER INDEPENDENCE WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221685
IRS990/NetAssetsOrFundBalancesEOYAmt0199393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011736
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010039
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03853
IRS990/OccupancyGrp/ProgramServicesAmt015412
IRS990/OccupancyGrp/TotalAmt019265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04769
IRS990/OfficeExpensesGrp/ProgramServicesAmt011778
IRS990/OfficeExpensesGrp/TotalAmt016547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0523
IRS990/OtherAssetsTotalGrp/EOYAmt0523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07579
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03050
IRS990/OtherExpensesGrp/TotalAmt03050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089685
IRS990/OtherSalariesAndWagesGrp/TotalAmt094405
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02662
IRS990/PayrollTaxesGrp/ProgramServicesAmt014197
IRS990/PayrollTaxesGrp/TotalAmt017746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0982
IRS990/PrincipalOfficerNm0ROBERT SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt068707
IRS990/PYOtherRevenueAmt052453
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045930
IRS990/PYSalariesCompEmpBnftPaidAmt0209981
IRS990/PYTotalExpensesAmt0278688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324618
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt01026215
IRS990ScheduleA/SubstantialContributorsTotAmt05226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031441
IRS990ScheduleA/TotalSupportAmt01056856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021775
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0300651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO THE YEAR 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024716
IRS990ScheduleD/TotalExpensesPerForm990Amt0300651
IRS990ScheduleD/TotalRevenuePerForm990Amt0278359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300651
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038035
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,893
Liabilities
$4,500
Net assets
$199,393
Revenue
$278,359
Expenses
$300,651
Net income
-$22,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.78$2.18$3.27$3.81$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.88$2.73$2.82$3.09$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.96$3.00$2.50$2.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.38$2.64$2.62$2.39$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.09$2.41$3.12$2.07$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$2.65$2.36$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.07$2.09$2.35$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.15$1.34$2.93$2.78$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.15$1.19$3.03$3.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.44$2.98$3.37$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.84$2.78$2.93$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$2.78$3.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.05$2.22$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.15$1.73$2.13