Civic Intelligence

The Way Home Inc.

990 • Fiscal year 2016 • EIN 22-3004892

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileWWW.THEWAYHOME.ORG
214 Spruce StreetManchester, NH 03103

(603) 627-3491

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,821,411

Down $188,563 (-6.3%) from 2015

Net Assets

Down

$383,346

Down $48,838 (-11%) from 2015

Liabilities

Down

$2,438,065

Down $139,725 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$1,343,180

Down $281,569 (-17%) from 2015

Expenses

Down

$1,392,018

Down $323,152 (-19%) from 2015

Net Income

Up

-$48,838

Up $41,583 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,381,966Liabilities 2010: $2,143,268Net Assets 2010: $238,6982010Assets 2011: $2,584,633Liabilities 2011: $2,338,646Net Assets 2011: $245,9872011Assets 2012: $2,612,326Liabilities 2012: $2,340,727Net Assets 2012: $271,5992012Assets 2013: $3,180,700Liabilities 2013: $2,574,352Net Assets 2013: $606,3482013Assets 2014: $3,158,776Liabilities 2014: $2,636,171Net Assets 2014: $522,6052014Assets 2015: $3,009,974Liabilities 2015: $2,577,790Net Assets 2015: $432,1842015Assets 2016: $2,821,411Liabilities 2016: $2,438,065Net Assets 2016: $383,3462016Assets 2017: $2,758,918Liabilities 2017: $2,408,443Net Assets 2017: $350,4752017Assets 2018: $2,665,915Liabilities 2018: $2,386,028Net Assets 2018: $279,8872018Assets 2019: $2,721,360Liabilities 2019: $2,524,335Net Assets 2019: $197,0252019Assets 2020: $2,874,394Liabilities 2020: $2,756,941Net Assets 2020: $117,4532020Assets 2021: $1,894,239Liabilities 2021: $1,488,019Net Assets 2021: $406,2202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$2,821,411
Liabilities$2,438,065
Net Assets$383,346
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,475,3142010Expenses 2011: $1,692,9712011Expenses 2012: $1,325,8892012Expenses 2013: $1,526,9602013Revenue 2014: $1,426,842Expenses 2014: $1,510,585Net Income 2014: -$83,7432014Revenue 2015: $1,624,749Expenses 2015: $1,715,170Net Income 2015: -$90,4212015Revenue 2016: $1,343,180Expenses 2016: $1,392,018Net Income 2016: -$48,8382016Revenue 2017: $1,427,028Expenses 2017: $1,454,573Net Income 2017: -$27,5452017Revenue 2018: $1,382,700Expenses 2018: $1,453,288Net Income 2018: -$70,5882018Revenue 2019: $1,522,108Expenses 2019: $1,604,970Net Income 2019: -$82,8622019Revenue 2020: $1,456,580Expenses 2020: $1,536,152Net Income 2020: -$79,5722020Revenue 2021: $1,929,992Expenses 2021: $1,641,225Net Income 2021: $288,7672021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2016

Revenue$1,343,180
Expenses$1,392,018
Net Income-$48,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,343,180
Mission and Program Overview

Mission

Provide services to prevent homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,121,719$2,065,728▼ $55,991
Accounts Receivable$486,965$395,150▼ $91,815
Cash and Non-Interest-Bearing Accounts$304,511$202,419▼ $102,092
Pledges and Grants Receivable$81,224$128,957▲ $47,733
Prepaid Expenses and Deferred Charges$13,725$27,327▲ $13,602
Inventories for Sale or Use$1,830$1,830→ $0
Total Assets$3,009,974$2,821,411▼ $188,563
Liabilities
Other Liabilities$2,498,839$2,382,894▼ $115,945
Accounts Payable and Accrued Expenses$78,951$55,171▼ $23,780
Total Liabilities$2,577,790$2,438,065▼ $139,725
Net Assets / Fund Balance
Unrestricted Net Assets$432,184$383,346▼ $48,838
Total Net Assets Fund Balance$432,184$383,346▼ $48,838
Total Liabilities and Net Assets / Fund Balance$3,009,974$2,821,411▼ $188,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,054,781$527,026$2,581,807
Equipment$10,947$136,832$147,779
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian ShaughnessyPresident
Barbara CunninghamBoard Member
Claira MonierBoard Member
David RothwellBoard Member
Ellen KurtzBoard Member
Greg TimbasBoard Member
Lynda KanteresBoard Member
Mary Beth WhiteBoard Member
Richard DuckoffBoard Member
Rick BlaisBoard Member
Ronald SayersBoard Member
Sara BeaudryBoard Member
Yvonne ShawBoard Member
Linda GrantSecretary
Kaylyn LandryTreasurer
Donald CoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,820
Program Service Revenue
$243,989
Investment Income
$31
Other Revenue
$1,340
All Other Contributions
$142,560
Change in Net Assets
$-48,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,180
Total Revenue per Audited Statements
$1,343,180
Total Revenue per Form 990
$1,343,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,391
Salaries, Compensation, and Employee Benefits$640,627
Total Fundraising Expense$26,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,654$102,187$14,865$491,706
Other Employee Benefits$125,899$18,210$4,812$148,921
All Other Expenses$65,954$34,046$6,770$106,770
Occupancy$52,592$16,281-$68,873
Fees for Services Other$42,000$10,450-$52,450
Other Expenses$34,437$6,381-$34,437
Insurance$14,030$6,664-$20,694
Office Expenses$4,238$10,405$295$14,938
Fees for Services Accounting$7,020$3,780-$10,800
Travel$5,021$644$92$5,757
Conferences and Meetings-$4,325-$4,325
Fees for Services Legal$1,475$794-$2,269
Interest$2,207--$2,207
Total Functional Expenses$1,136,982$228,202$26,834$1,392,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,392,018
Total Expenses per Audited Statements$1,392,018
Total Expenses per Form 990$1,392,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,340
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,893,415
Guaranteed Security Deposits$462,772
Deferred Revenue$26,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The board of directors each receive a copy of the 990. Each director reviews the 990, and it is approved at a board meeting before being signed and submitted.”

Form 990, Page 6, Part VI, Line 12C

“Board members must annually provide written representation of disclosure of any conflict of interest and understanding of the organizations compliance policies.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is set and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public as requested. Also, documents are filed with the u.s. Census bureau.”

Filing and Contact Details

Filer

Filer Name
The Way Home
EIN
22-3004892
Phone
6036273491
Address
214 SPRUCE STREET, MANCHESTER, NH 03103

Signing Officer

Name
Brian Shaughnessy
Title
President
Phone
6036873491
Signed
2016-10-21

Organization Details

Principal Officer
Brian Shaughnessy
Formed
1988
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
50

Preparer

Firm
Hennessey & Vallee Pllc
Address
125 N STATE STREET, CONCORD, NH 03301
Preparer
Kimberly a Hennessey CPA
Phone
6032250941
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IRS990/MissionDesc0PROVIDE SERVICES TO PREVENT HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0432184
IRS990/NetAssetsOrFundBalancesEOYAmt0383346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016281
IRS990/OccupancyGrp/ProgramServicesAmt052592
IRS990/OccupancyGrp/TotalAmt068873
IRS990/OfficeExpensesGrp/FundraisingAmt0295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010405
IRS990/OfficeExpensesGrp/ProgramServicesAmt04238
IRS990/OfficeExpensesGrp/TotalAmt014938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148921
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2BUILDING MAIINTENANCE
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26381
IRS990/OtherExpensesGrp/ProgramServicesAmt0327937
IRS990/OtherExpensesGrp/ProgramServicesAmt141983
IRS990/OtherExpensesGrp/ProgramServicesAmt237535
IRS990/OtherExpensesGrp/ProgramServicesAmt334437
IRS990/OtherExpensesGrp/TotalAmt0327964
IRS990/OtherExpensesGrp/TotalAmt155991
IRS990/OtherExpensesGrp/TotalAmt243916
IRS990/OtherExpensesGrp/TotalAmt334437
IRS990/OtherLiabilitiesGrp/BOYAmt02498839
IRS990/OtherLiabilitiesGrp/EOYAmt02382894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491706
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027327
IRS990/PrincipalOfficerNm0BRIAN SHAUGHNESSY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FORGIVNESS OF DEBT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01422494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt01051370
IRS990/PYOtherRevenueAmt01350
IRS990/PYProgramServiceRevenueAmt0200838
IRS990/PYRevenuesLessExpensesAmt0-90421
IRS990/PYSalariesCompEmpBnftPaidAmt0663800
IRS990/PYTotalExpensesAmt01715170
IRS990/PYTotalRevenueAmt01624749
IRS990/ReconcilationRevenueExpnssAmt0-48838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01422494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01660628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01121774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06466414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88590
IRS990ScheduleA/PublicSupportPY170Pct00.86190
IRS990ScheduleA/PublicSupportTotal170Amt06466414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01422494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01660628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01121774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06466414
IRS990ScheduleA/TotalSupportAmt07299497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0199905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0257454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0196997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0178727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0833083
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147779
IRS990ScheduleD/ExpensesSubtotalAmt01392018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02054781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0527026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02581807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01893415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1462772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GUARANTEED SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01343180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02065728
IRS990ScheduleD/TotalExpensesPerForm990Amt01392018
IRS990ScheduleD/TotalLiabilityAmt02382894
IRS990ScheduleD/TotalRevenuePerForm990Amt01343180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01392018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS EACH RECEIVE A COPY OF THE 990. EACH DIRECTOR REVIEWS THE 990, AND IT IS APPROVED AT A BOARD MEETING BEFORE BEING SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST ANNUALLY PROVIDE WRITTEN REPRESENTATION OF DISCLOSURE OF ANY CONFLICT OF INTEREST AND UNDERSTANDING OF THE ORGANIZATIONS COMPLIANCE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS SET AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED. ALSO, DOCUMENTS ARE FILED WITH THE U.S. CENSUS BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03009974
IRS990/TotalAssetsEOYAmt02821411
IRS990/TotalAssetsGrp/BOYAmt03009974
IRS990/TotalAssetsGrp/EOYAmt02821411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01097820
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136982

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,821,411
Liabilities
$2,438,065
Net assets
$383,346
Revenue
$1,343,180
Expenses
$1,392,018
Net income
-$48,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.49$0.41$1.93$1.64$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.76$0.12$1.46$1.54$0.08
2019Summary only. Only limited summary data is available for this year.$2.72$2.52$0.20$1.52$1.60$0.08
2018Summary only. Only limited summary data is available for this year.$2.67$2.39$0.28$1.38$1.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.41$0.35$1.43$1.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.82$2.44$0.38$1.34$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.01$2.58$0.43$1.62$1.72$0.09
2014Summary only. Only limited summary data is available for this year.$3.16$2.64$0.52$1.43$1.51$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.57$0.61$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.34$0.27$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.34$0.25$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.14$0.24$1.48