Civic Intelligence

Homesharing Program of Somerset County Inc.

990 • Fiscal year 2015 • EIN 22-2893508

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileHOMESHARING.ORG
120 Finderne AvenueBridgewater, NJ 08807

(908) 526-4663

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

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

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$89,145

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-16%

Faster asset growth than 17% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

7.2%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$158,386

Down $29,948 (-16%) from 2014

Net Assets

Down

$143,855

Down $39,829 (-22%) from 2014

Liabilities

Up

$14,531

Up $9,881 (+212%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Up

$297,533

Up $19,929 (+7.2%) from 2014

Expenses

Up

$337,362

Up $44,049 (+15%) from 2014

Net Income

Down

-$39,829

Down $24,120 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$158,386
Liabilities$14,531
Net Assets$143,855
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$297,533
Expenses$337,362
Net Income-$39,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$328,802
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$123,947$106,196▼ $17,751
Cash and Non-Interest-Bearing Accounts$29,765$25,458▼ $4,307
Land, Buildings, and Equipment, Net$23,099$14,180▼ $8,919
Pledges and Grants Receivable$11,000$12,029▲ $1,029
Total Assets$188,334$158,386▼ $29,948
Other Assets Total$523$523→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,650$14,531▲ $9,881
Total Liabilities$4,650$14,531▲ $9,881
Net Assets / Fund Balance
Unrestricted Net Assets$183,684$143,855▼ $39,829
Total Net Assets Fund Balance$183,684$143,855▼ $39,829
Total Liabilities and Net Assets / Fund Balance$188,334$158,386▼ $29,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,182$24,721$30,903
Equipment$6,678$4,542$11,220
Other Land Buildings$1,320$1,155$2,475
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BlumExecutive DirectorFT$82,600$6,545$89,145

Board Members and Trustees

NameTitle
Michael DeakPresident
Andriette MathewsVice President
Charles HuckTrustee
Dana MullenTrustee
Ed RebenackTrustee
Frank Semcer JrTrustee
Karen ThomasTrustee
Kip BatemanTrustee
Maureen KalenaTrustee
Michael ShrinerTrustee
Robert J SmithTrustee
Judy BravermanTrustee,left Feb 2015
Jim RhynerTrustee,left July 2015
Jeanette BrownSecretary
Bryan CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,865
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$-2,456
All Other Contributions
$195,944
Change in Net Assets
$-39,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$297,533
Total Revenue per Form 990
$297,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,504
Other Expenses$75,858
Total Fundraising Expense$13,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,384-$6,862$137,246
Current Officers, Directors, Trustees, and Key Employees$71,316$13,372$4,457$89,145
Payroll Taxes$15,680$2,940$980$19,600
Occupancy$15,665$3,916-$19,581
Office Expenses$11,804$3,936-$15,740
Other Employee Benefits$12,410$2,327$776$15,513
Fees for Services Other$2,046$10,122$128$12,296
Depreciation Depletion-$8,910-$8,910
Information Technology$4,223$1,408-$5,631
Insurance$4,030$1,343-$5,373
Fees for Services Accounting-$4,900-$4,900
Travel$3,084$343-$3,427
Total Functional Expenses$270,642$53,517$13,203$337,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,362
Total Expenses per Audited Statements$337,362
Total Expenses per Form 990$337,362
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 Direct Expenses$22,125
Gaming Gross Income$21,445
Gaming Direct Expenses$9,144
Fundraising Gross Income$7,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,806$5,680$2,287$3,393
Dinner & Swing Fundraiser$5,360$1,688$1,036$652
Total Events$75,964$7,368$22,125$-14,757
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
No
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

Filer Name
Homesharing Inc
EIN
22-2893508
Phone
9085264663
Address
120 FINDERNE AVENUE, BRIDGEWATER, NJ 08807

Signing Officer

Name
Robert Smith
Title
President
Phone
9085264663
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Deak
Formed
1984
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
15 ESSEX RD, PARAMUS, NJ 07652-1412
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 2012.”

Raw XML AppendixShowing 400 of 510 raw XML fields

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/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/PersonNm7CHARLES HUCK
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IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK SEMCER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA BLUM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE,LEFT JULY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE,LEFT FEB 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068596
IRS990/FundraisingDirectExpensesAmt022125
IRS990/FundraisingGrossIncomeAmt07368
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09144
IRS990/GamingGrossIncomeAmt021445
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt035325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0328802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01408
IRS990/InformationTechnologyGrp/ProgramServicesAmt04223
IRS990/InformationTechnologyGrp/TotalAmt05631
IRS990/InsuranceGrp/ManagementAndGeneralAmt01343
IRS990/InsuranceGrp/ProgramServicesAmt04030
IRS990/InsuranceGrp/TotalAmt05373
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014180
IRS990/LandBldgEquipCostOrOtherBssAmt044598
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/NetAssetsOrFundBalancesBOYAmt0183684
IRS990/NetAssetsOrFundBalancesEOYAmt0143855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14757
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012301
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03916
IRS990/OccupancyGrp/ProgramServicesAmt015665
IRS990/OccupancyGrp/TotalAmt019581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03936
IRS990/OfficeExpensesGrp/ProgramServicesAmt011804
IRS990/OfficeExpensesGrp/TotalAmt015740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0523
IRS990/OtherAssetsTotalGrp/EOYAmt0523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137246
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02940
IRS990/PayrollTaxesGrp/ProgramServicesAmt015680
IRS990/PayrollTaxesGrp/TotalAmt019600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012029
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL DEAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt076805
IRS990/PYOtherRevenueAmt07896
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15709
IRS990/PYSalariesCompEmpBnftPaidAmt0216508
IRS990/PYTotalExpensesAmt0293313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277604
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt01235487
IRS990ScheduleA/SubstantialContributorsTotAmt028562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264049
IRS990ScheduleA/TotalSupportAmt01285948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020270
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/BookValueAmt06678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02475
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297533
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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014180
IRS990ScheduleD/TotalExpensesPerForm990Amt0337362
IRS990ScheduleD/TotalRevenuePerForm990Amt0297533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337362
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER & SWING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017941
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09144
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt021445
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,386
Liabilities
$14,531
Net assets
$143,855
Revenue
$297,533
Expenses
$337,362
Net income
-$39,829
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