Civic Intelligence

The Way Home Inc.

990 • Fiscal year 2017 • EIN 22-3004892

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

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

0.87x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.69x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,758,918

Down $62,493 (-2.2%) from 2016

Net Assets

Down

$350,475

Down $32,871 (-8.6%) from 2016

Liabilities

Down

$2,408,443

Down $29,622 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$1,427,028

Up $83,848 (+6.2%) from 2016

Expenses

Up

$1,454,573

Up $62,555 (+4.5%) from 2016

Net Income

Up

-$27,545

Up $21,293 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$2,758,918
Liabilities$2,408,443
Net Assets$350,475
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$1,427,028
Expenses$1,454,573
Net Income-$27,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.1
Gross Receipts
$1,427,075
Mission and Program Overview

Mission

Provide services to prevent homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,065,728$2,047,855▼ $17,873
Accounts Receivable$395,150$348,680▼ $46,470
Cash and Non-Interest-Bearing Accounts$202,419$245,821▲ $43,402
Pledges and Grants Receivable$128,957$88,023▼ $40,934
Prepaid Expenses and Deferred Charges$27,327$26,709▼ $618
Inventories for Sale or Use$1,830$1,830→ $0
Total Assets$2,821,411$2,758,918▼ $62,493
Liabilities
Other Liabilities$2,382,894$2,352,940▼ $29,954
Accounts Payable and Accrued Expenses$55,171$55,503▲ $332
Total Liabilities$2,438,065$2,408,443▼ $29,622
Net Assets / Fund Balance
Unrestricted Net Assets$383,346$350,475▼ $32,871
Total Net Assets Fund Balance$383,346$350,475▼ $32,871
Total Liabilities and Net Assets / Fund Balance$2,821,411$2,758,918▼ $62,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,001,713$580,094$2,581,807
Equipment$46,142$139,871$186,013
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick BlaisPresident
Brian ShaughnessyBoard Member
David RothwellBoard Member
Ellen KurtzBoard Member
Joe LabbeBoard Member
Linda GrantBoard Member
Robert PrevitiBoard Member
Ronald SayersBoar Dmember
Mary Beth WhiteSecretary
Kaylyn LandryTreasurer
Sara BeaudryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,929
Program Service Revenue
$254,164
Investment Income
$218
Other Revenue
$39,717
All Other Contributions
$129,470
Change in Net Assets
$-27,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,028
Total Revenue per Audited Statements
$1,427,028
Total Revenue per Form 990
$1,427,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,228
Salaries, Compensation, and Employee Benefits$662,345
Total Fundraising Expense$21,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,511$88,524$8,893$494,928
Other Employee Benefits$147,055$17,014$3,348$167,417
All Other Expenses$42,122$39,387$6,481$87,990
Occupancy$51,585$18,598-$70,183
Fees for Services Other$26,978$11,589$2,315$40,882
Insurance$12,231$23,625-$35,856
Other Expenses$39,540$27,109-$27,109
Office Expenses$2,806$11,775$302$14,883
Fees for Services Accounting$5,520$2,400$80$8,000
Travel$3,602$477$260$4,339
Conferences and Meetings-$2,565-$2,565
Interest$2,326--$2,326
Fees for Services Legal$1,291$553-$1,844
Total Functional Expenses$1,173,931$258,963$21,679$1,454,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,454,573
Total Expenses per Audited Statements$1,454,573
Total Expenses per Form 990$1,454,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,054
Fundraising Gross Income$1,710
Gaming Direct Expenses$47
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$1,904,841
Guaranteed Security Deposits$416,360
Deferred Revenue$31,739
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
Rick Blais
Title
President
Phone
6036873491
Signed
2018-04-06

Organization Details

Principal Officer
Rick Blais
Formed
1988
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
50

Preparer

Firm
Hennessey & Vallee Pllc
Address
125 N STATE STREET, CONCORD, NH 03301
Preparer
Kimberly a Hennessey CPA
Phone
6032250941
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tax accrual for 990-t -5,326”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/TotalAmt240763
IRS990/OtherExpensesGrp/TotalAmt327109
IRS990/OtherLiabilitiesGrp/BOYAmt02382894
IRS990/OtherLiabilitiesGrp/EOYAmt02352940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494928
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026709
IRS990/PrincipalOfficerNm0RICK BLAIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FORGIVNESS OF DEBT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01097820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0751391
IRS990/PYOtherRevenueAmt01340
IRS990/PYProgramServiceRevenueAmt0243989
IRS990/PYRevenuesLessExpensesAmt0-48838
IRS990/PYSalariesCompEmpBnftPaidAmt0640627
IRS990/PYTotalExpensesAmt01392018
IRS990/PYTotalRevenueAmt01343180
IRS990/ReconcilationRevenueExpnssAmt0-27545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01422494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01660628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06477569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90380
IRS990ScheduleA/PublicSupportPY170Pct00.88590
IRS990ScheduleA/PublicSupportTotal170Amt06477569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01422494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01660628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06477569
IRS990ScheduleA/TotalSupportAmt07166650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0199905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0257454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0196997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0689081
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/BookValueAmt046142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186013
IRS990ScheduleD/ExpensesSubtotalAmt01454573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02001713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0580094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02581807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01904841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1416360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GUARANTEED SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01427028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02047855
IRS990ScheduleD/TotalExpensesPerForm990Amt01454573
IRS990ScheduleD/TotalLiabilityAmt02352940
IRS990ScheduleD/TotalRevenuePerForm990Amt01427028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01427028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01454573
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038054
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038054
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038007
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt047
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt038054
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARY SLINEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0214 SPRUCE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003103
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
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/ExplanationTxt4TAX ACCRUAL FOR 990-T -5,326
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02821411
IRS990/TotalAssetsEOYAmt02758918
IRS990/TotalAssetsGrp/BOYAmt02821411
IRS990/TotalAssetsGrp/EOYAmt02758918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01132929
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173931
IRS990/TotalFunctionalExpensesGrp/TotalAmt01454573
IRS990/TotalGrossUBIAmt038007
IRS990/TotalLiabilitiesBOYAmt02438065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,758,918
Liabilities
$2,408,443
Net assets
$350,475
Revenue
$1,427,028
Expenses
$1,454,573
Net income
-$27,545
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
2017Detailed filing. Detailed filing data is available for this year.$2.76$2.41$0.35$1.43$1.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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