Civic Intelligence

The Way Home Inc.

990 • Fiscal year 2018 • EIN 22-3004892

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

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

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

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

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.

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

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$2,665,915

Flat from 2018

Net Assets

Flat

$279,887

Flat from 2018

Liabilities

Flat

$2,386,028

Flat from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Flat

$1,382,700

Flat from 2018

Expenses

Flat

$1,453,288

Flat from 2018

Net Income

Flat

-$70,588

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2018

Assets$2,665,915
Liabilities$2,386,028
Net Assets$279,887
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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 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

2018

Revenue$1,382,700
Expenses$1,453,288
Net Income-$70,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,382,747
Mission and Program Overview

Mission

Provide services to prevent homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,047,855$2,055,848▲ $7,993
Accounts Receivable$348,680$332,925▼ $15,755
Cash and Non-Interest-Bearing Accounts$245,821$164,478▼ $81,343
Pledges and Grants Receivable$88,023$93,424▲ $5,401
Prepaid Expenses and Deferred Charges$26,709$17,410▼ $9,299
Inventories for Sale or Use$1,830$1,830→ $0
Total Assets$2,758,918$2,665,915▼ $93,003
Liabilities
Other Liabilities$2,352,940$2,332,525▼ $20,415
Accounts Payable and Accrued Expenses$55,503$53,503▼ $2,000
Total Liabilities$2,408,443$2,386,028▼ $22,415
Net Assets / Fund Balance
Unrestricted Net Assets$350,475$279,887▼ $70,588
Total Net Assets Fund Balance$350,475$279,887▼ $70,588
Total Liabilities and Net Assets / Fund Balance$2,758,918$2,665,915▼ $93,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,009,145$635,671$2,644,816
Equipment$46,703$148,116$194,819
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick BlaisPresident
Anne KettererBoard Member
Ellen KurtzBoard Member
Kari-lynn KnightBoard Member
Linda GrantBoard Member
Meena GyawaliBoard Member
Robert PrevitiBoard Member
Tammy TurgeonBoard Member
Brian ShaughnessyBd Member-pa
Ronald SayersBoar Dmember
Mary Beth WhiteSecretary
Kaylyn LandryTreasurer
Sara BeaudryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,558
Program Service Revenue
$236,466
Investment Income
$1,569
Other Revenue
$16,107
All Other Contributions
$184,992
Change in Net Assets
$-70,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,700
Total Revenue per Audited Statements
$1,382,700
Total Revenue per Form 990
$1,382,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,472
Salaries, Compensation, and Employee Benefits$618,816
Total Fundraising Expense$38,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,714$108,788$18,075$464,577
Other Employee Benefits$74,887$36,149$4,213$115,249
All Other Expenses$33,881$51,463$9,996$95,340
Occupancy$59,178$10,997-$70,175
Other Expenses$44,405$4,801-$49,206
Fees for Services Other$20,929$22,447$2,500$45,876
Payroll Taxes$25,269$12,230$1,491$38,990
Insurance$26,348$9,047-$35,395
Office Expenses$1,490$13,603$878$15,971
Travel$6,205$3,645$1,193$11,043
Fees for Services Accounting$4,101$4,399-$8,500
Fees for Services Legal$1,594$1,709-$3,303
Interest$2,267--$2,267
Conferences and Meetings-$91$88$179
Total Functional Expenses$1,051,553$363,301$38,434$1,453,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,288
Total Expenses per Audited Statements$1,453,288
Total Expenses per Form 990$1,453,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,389
Fundraising Gross Income$1,765
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$1,900,128
Guaranteed Security Deposits$413,661
Deferred Revenue$18,736
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
2019-03-20

Organization Details

Principal Officer
Rick Blais
Formed
1988
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
17
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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115249
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3BUILDING MAIINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24801
IRS990/OtherExpensesGrp/ProgramServicesAmt0368857
IRS990/OtherExpensesGrp/ProgramServicesAmt144428
IRS990/OtherExpensesGrp/ProgramServicesAmt244405
IRS990/OtherExpensesGrp/TotalAmt0368857
IRS990/OtherExpensesGrp/TotalAmt164539
IRS990/OtherExpensesGrp/TotalAmt263821
IRS990/OtherExpensesGrp/TotalAmt349206
IRS990/OtherLiabilitiesGrp/BOYAmt02352940
IRS990/OtherLiabilitiesGrp/EOYAmt02332525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464577
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012230
IRS990/PayrollTaxesGrp/ProgramServicesAmt025269
IRS990/PayrollTaxesGrp/TotalAmt038990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017410
IRS990/PrincipalOfficerNm0RICK BLAIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FORGIVNESS OF DEBT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01132929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0792228
IRS990/PYOtherRevenueAmt039717
IRS990/PYProgramServiceRevenueAmt0254164
IRS990/PYRevenuesLessExpensesAmt0-27545
IRS990/PYSalariesCompEmpBnftPaidAmt0662345
IRS990/PYTotalExpensesAmt01454573
IRS990/PYTotalRevenueAmt01427028
IRS990/ReconcilationRevenueExpnssAmt0-70588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01422494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05945499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92180
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt05945499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01422494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05945499
IRS990ScheduleA/TotalSupportAmt06449862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0199905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0257454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0504363
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194819
IRS990ScheduleD/ExpensesSubtotalAmt01453288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02009145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0635671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02644816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1413661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GUARANTEED SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01382700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055848
IRS990ScheduleD/TotalExpensesPerForm990Amt01453288
IRS990ScheduleD/TotalLiabilityAmt02332525
IRS990ScheduleD/TotalRevenuePerForm990Amt01382700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453288
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/TotalAssetsBOYAmt02758918
IRS990/TotalAssetsEOYAmt02665915
IRS990/TotalAssetsGrp/BOYAmt02758918
IRS990/TotalAssetsGrp/EOYAmt02665915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01128558
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453288
IRS990/TotalGrossUBIAmt014342
IRS990/TotalLiabilitiesBOYAmt02408443
IRS990/TotalLiabilitiesEOYAmt02386028
IRS990/TotalLiabilitiesGrp/BOYAmt02408443
IRS990/TotalLiabilitiesGrp/EOYAmt02386028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279887
IRS990/TotalProgramServiceExpensesAmt01051553
IRS990/TotalProgramServiceRevenueAmt0236466
IRS990/TotalRevenueGrp/ExclusionAmt01569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014342
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02758918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02665915
IRS990/TravelGrp/FundraisingAmt01193

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,665,915
Liabilities
$2,386,028
Net assets
$279,887
Revenue
$1,382,700
Expenses
$1,453,288
Net income
-$70,588
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
2018Detailed filing. Detailed filing data is available for this year.$2.67$2.39$0.28$1.38$1.45$0.07
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
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