Civic Intelligence

Immacare Inc.

990 • Fiscal year 2017 • EIN 22-3121606

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.IMMACARE.ORG

View Organization Page

168 Hungerford StreetHartford, CT 06106

(860) 724-4823

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$92,898

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,427,782

Up $118,788 (+1.3%) from 2016

Net Assets

Up

$9,304,800

Up $148,375 (+1.6%) from 2016

Liabilities

Down

$122,982

Down $29,587 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Down

$3,272,021

Down $52,633 (-1.6%) from 2016

Expenses

Down

$3,152,140

Down $602,870 (-16%) from 2016

Net Income

Up

$119,881

Up $550,237 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,925,224Liabilities 2010: $9,478,800Net Assets 2010: $446,4242010Assets 2011: $9,947,312Liabilities 2011: $440,159Net Assets 2011: $9,507,1532011Assets 2012: $10,715,353Liabilities 2012: $563,983Net Assets 2012: $10,151,3702012Assets 2013: $10,458,582Liabilities 2013: $392,389Net Assets 2013: $10,066,1932013Assets 2014: $10,125,077Liabilities 2014: $320,849Net Assets 2014: $9,804,2282014Assets 2015: $9,953,828Liabilities 2015: $263,437Net Assets 2015: $9,690,3912015Assets 2016: $9,308,994Liabilities 2016: $152,569Net Assets 2016: $9,156,4252016Assets 2017: $9,427,782Liabilities 2017: $122,982Net Assets 2017: $9,304,8002017Assets 2018: $9,453,859Liabilities 2018: $163,902Net Assets 2018: $9,289,9572018Assets 2019: $9,703,572Liabilities 2019: $443,884Net Assets 2019: $9,259,6882019Assets 2020: $13,738,937Liabilities 2020: $483,504Net Assets 2020: $13,255,4332020Assets 2021: $13,750,090Liabilities 2021: $243,899Net Assets 2021: $13,506,1912021Assets 2022: $13,885,817Liabilities 2022: $365,008Net Assets 2022: $13,520,8092022Assets 2023: $13,843,111Liabilities 2023: $440,091Net Assets 2023: $13,403,0202023Assets 2024: $14,512,631Liabilities 2024: $430,538Net Assets 2024: $14,082,0932024Assets 2025: $14,539,284Liabilities 2025: $302,140Net Assets 2025: $14,237,1442025

Highlighted filing

2017

Assets$9,427,782
Liabilities$122,982
Net Assets$9,304,800
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,428,1002010Expenses 2011: $3,151,9092011Expenses 2012: $3,233,0082012Expenses 2013: $3,238,6902013Revenue 2014: $3,209,231Expenses 2014: $3,471,196Net Income 2014: -$261,9652014Revenue 2015: $3,301,634Expenses 2015: $3,415,471Net Income 2015: -$113,8372015Revenue 2016: $3,324,654Expenses 2016: $3,755,010Net Income 2016: -$430,3562016Revenue 2017: $3,272,021Expenses 2017: $3,152,140Net Income 2017: $119,8812017Revenue 2018: $3,178,331Expenses 2018: $3,193,174Net Income 2018: -$14,8432018Revenue 2019: $3,064,489Expenses 2019: $3,094,759Net Income 2019: -$30,2702019Revenue 2020: $7,002,271Expenses 2020: $3,006,525Net Income 2020: $3,995,7462020Revenue 2021: $3,531,726Expenses 2021: $3,280,968Net Income 2021: $250,7582021Revenue 2022: $3,430,185Expenses 2022: $3,385,162Net Income 2022: $45,0232022Revenue 2023: $3,495,408Expenses 2023: $3,633,158Net Income 2023: -$137,7502023Revenue 2024: $4,643,997Expenses 2024: $4,038,631Net Income 2024: $605,3662024Revenue 2025: $4,386,114Expenses 2025: $4,287,688Net Income 2025: $98,4262025

Highlighted filing

2017

Revenue$3,272,021
Expenses$3,152,140
Net Income$119,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$3,462,261
Mission and Program Overview

Mission

Immacare strives to end homelessness in the hartford region by providing essential services, shelter, and housing to help individuals rebuild their lives.

To provide permanent supportive housing, temporary shelter, food, and supportive services to homeless individuals in the greater hartford area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,313,448$7,998,014▼ $315,434
Savings and Temporary Cash Investments$828,334$1,225,898▲ $397,564
Pledges and Grants Receivable$103,781$138,644▲ $34,863
Accounts Receivable$24,063$23,961▼ $102
Prepaid Expenses and Deferred Charges$26,874$21,698▼ $5,176
Cash and Non-Interest-Bearing Accounts$9,028$12,821▲ $3,793
Total Assets$9,308,994$9,427,782▲ $118,788
Other Assets Total$3,466$6,746▲ $3,280
Liabilities
Accounts Payable and Accrued Expenses$104,874$94,471▼ $10,403
Other Liabilities$47,695$28,511▼ $19,184
Total Liabilities$152,569$122,982▼ $29,587
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,295,003$10,276,903▼ $18,100
Unrestricted Net Assets$-1,138,578$-972,103▲ $166,475
Total Net Assets Fund Balance$9,156,425$9,304,800▲ $148,375
Total Liabilities and Net Assets / Fund Balance$9,308,994$9,427,782▲ $118,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,729,533$1,362,745$9,092,278
Equipment$22,675$267,373$290,048
Land$214,190-$214,190
Other Land Buildings$31,616$56,394$88,010
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis GilbertExecutive DirectorFT$86,819$6,079$92,898

Board Members and Trustees

NameTitle
John MayoPresident
Sheila AzorVice President
Ashon AventDirector
Carol SteinkeDirector
Franklin Perry IiDirector
Nikki ArnoldDirector
Thomas MccabeDirector
Yannick NicomeDirector
Jennifer VazquezSecretary
Megan BjorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,973,482
Program Service Revenue
$170,559
Investment Income
$6,862
Other Revenue
$121,118
All Other Contributions
$485,419
Change in Net Assets
$119,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$104,832Estimate
Food Inventory$35,992Estimate
Clothing and Household Goods$34,831Estimate
Total Noncash Contributions$175,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,272,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,333
Total Revenue per Audited Statements
$3,287,354
Total Revenue per Form 990
$3,272,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,668,360
Other Expenses$1,483,780
Total Fundraising Expense$129,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,370$168,232$100,512$1,321,114
Occupancy$249,529--$249,529
Depreciation Depletion$176,003$28,626-$204,629
Payroll Taxes$109,471$17,500$10,455$137,426
Other Employee Benefits$82,785$13,233$7,906$103,924
Current Officers, Directors, Trustees, and Key Employees$72,051$11,517$6,881$90,449
Insurance$71,668$10,494$500$82,662
Fees for Services Accounting$31,511$174-$31,685
Other Expenses$30,357$5,424-$30,357
Office Expenses$20,579$6,000$1,372$27,951
All Other Expenses$25,374$602$400$26,376
Travel$23,171$2,548-$25,719
Pension Plan Contributions$12,305$1,967$1,175$15,447
Fees for Services Other$2,358$1,869-$4,227
Fees for Services Legal$2,606$14-$2,620
Conferences and Meetings-$2,108-$2,108
Total Functional Expenses$2,752,631$270,308$129,201$3,152,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,167,473
Expenses per Audited Statements$3,152,140
Total Expenses per Form 990$3,152,140
Expenses Not Reported on Form 990$15,333
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,480
Fundraising Direct Expenses$15,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the World$48,911$48,911-$48,911
Winter Appeal$44,091---
Total Events$157,764$95,480$15,333$80,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$23,939
CLIENT'S FUND$4,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and approved by the board of directors before it is filed.”

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

“Annually, each board member, agency director and manager sign a statement disclosing any actual or potential conflict of interest that he/she may have.”

Form 990, Part VI, Section B, Line 15A

“The board compared the salaries of executive directors at other not for profit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Immacare Inc
EIN
22-3121606
Phone
8607244823
Address
168 HUNGERFORD STREET, HARTFORD, CT 06106

Signing Officer

Name
John Mayo
Title
President
Phone
8607244823
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayo
Formed
1990
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part II, Line 2C

“The organization has not changed its process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue in form 990 15,333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue in form 990 15,333.”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt010494
IRS990/InsuranceGrp/ProgramServicesAmt071668
IRS990/InsuranceGrp/TotalAmt082662
IRS990/InvestmentIncomeGrp/ExclusionAmt03328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01686512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08313448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07998014
IRS990/LandBldgEquipCostOrOtherBssAmt09684526
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0174907
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR MORE THAN THIRTY YEARS, IMMACARE HAS BEEN A LIFE-SAVING RESOURCE FOR THOUSANDS OF HOMELESS INDIVIDUALS, PROVIDING STREET OUTREACH, EMERGENCY SHELTER, SUPPORTIVE HOUSING AND CLIENT-CENTERED CASE MANAGEMENT SERVICES. THE AGENCY HELPS INDIVIDUALS MOST VULNERABLE TO LIFE ON THE STREETS OF HARTFORD; THOSE WITH DEBILITATING ILLNESSES, HOMELESS VETERANS AND THOSE WITH SEVERE SUBSTANCE ABUSE/MENTAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09156425
IRS990/NetAssetsOrFundBalancesEOYAmt09304800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0175654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0249529
IRS990/OccupancyGrp/TotalAmt0249529
IRS990/OfficeExpensesGrp/FundraisingAmt01372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OfficeExpensesGrp/ProgramServicesAmt020579
IRS990/OfficeExpensesGrp/TotalAmt027951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03466
IRS990/OtherAssetsTotalGrp/EOYAmt06746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103924
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05424
IRS990/OtherExpensesGrp/ProgramServicesAmt0662495
IRS990/OtherExpensesGrp/ProgramServicesAmt179895
IRS990/OtherExpensesGrp/ProgramServicesAmt248103
IRS990/OtherExpensesGrp/ProgramServicesAmt330357
IRS990/OtherExpensesGrp/TotalAmt0662495
IRS990/OtherExpensesGrp/TotalAmt185319
IRS990/OtherExpensesGrp/TotalAmt248103
IRS990/OtherExpensesGrp/TotalAmt330357
IRS990/OtherLiabilitiesGrp/BOYAmt047695
IRS990/OtherLiabilitiesGrp/EOYAmt028511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040971
IRS990/OtherRevenueTotalAmt040971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321114
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109471
IRS990/PayrollTaxesGrp/TotalAmt0137426
IRS990/PensionPlanContributionsGrp/FundraisingAmt01175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012305
IRS990/PensionPlanContributionsGrp/TotalAmt015447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021698
IRS990/PrincipalOfficerNm0JOHN MAYO
IRS990/PriorPeriodAdjustmentsAmt028494
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170559
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGENCY SHELTER IS A YEAR ROUND PROGRAM SERVING HOMELESS MEN IN THE GREATER HARTFORD AREA BY PROVIDING TEMPORARY HOUSING/SHELTER, HOT AND NUTRITIOUS MEALS, MEDICAL ASSISTANCE AND LINKAGES TO COMMUNITY-BASED SERVICES SUCH AS MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, EDUCATION AND EMPLOYMENT, HEALTH CARE AND MORE. THE AGENCY PROVIDED SUCH SERVICES TO 761 HOMELESS INDIVIDUALS. THE OUTREACH PROGRAM SEARCHES FOR CHRONICALLY HOMELESS MEN AND WOMEN LIVING UNDER BRIDGES, IN PARKS AND ABANDONED BUILDINGS, WHO DUE TO A VARIETY OF REASONS DO NOT WANT TO STAY IN THE SHELTER. STAFF PROVIDED 349 HOMELESS INDIVIDUALS WITH FOOD, CLOTHING, BLANKETS, WATER AND WORK WITH THEM TO ENGAGE IN THE SERVICES THEY REQUIRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01219980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092695
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMACARE HOUSES MORE FORMERLY HOMELESS PERSONS IN CASA DE FRANCISCO, A 50-UNIT SUPPORTIVE HOUSING COMPLEX IN WHICH HALF OF THE APARTMENTS HOUSE FORMERLY CHRONICALLY HOMELESS INDIVIDUALS AND HALF ARE OPEN TO INDIVIDUALS WITH INCOMES BELOW 50% OF THE AREA'S MEDIAN INCOME. SIMILAR TO OUR SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING PROGRAM, CASE MANAGERS WORK WITH THE RESIDENTS OFFERING ASSISTANCE IN AREAS SUCH AS: MEDICAL AND MENTAL HEALTH CARE, ADDICTION SERVICES, ENTITLEMENT ASSISTANCE, EDUCATION AND JOB TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0722067
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03039777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02497
IRS990/PYOtherExpensesAmt02034981
IRS990/PYOtherRevenueAmt0104368
IRS990/PYProgramServiceRevenueAmt0178012
IRS990/PYRevenuesLessExpensesAmt0-430356
IRS990/PYSalariesCompEmpBnftPaidAmt01720029
IRS990/PYTotalExpensesAmt03755010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03324654
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0119881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01225898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02973482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03039777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03082484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03024954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02854304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014975001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt014975001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02973482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03039777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03082484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03024954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02854304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014975001
IRS990ScheduleA/TotalSupportAmt014984663
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/BuildingsGrp/BookValueAmt07729533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01362745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09092278
IRS990ScheduleD/EquipmentGrp/BookValueAmt022675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290048
IRS990ScheduleD/ExpensesNotReportedAmt015333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03152140
IRS990ScheduleD/LandGrp/BookValueAmt0214190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214190
IRS990ScheduleD/OtherExpensesIncludedAmt015333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT'S FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt015333
IRS990ScheduleD/RevenueNotReportedAmt015333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03272021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE IN FORM 990 15,333.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE IN FORM 990 15,333.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07998014
IRS990ScheduleD/TotalExpensesPerForm990Amt03152140
IRS990ScheduleD/TotalLiabilityAmt028511
IRS990ScheduleD/TotalRevenuePerForm990Amt03272021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03287354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03167473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF THE WORLD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER APPEAL

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Filings

Displayed year

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

Open filing
Assets
$9,427,782
Liabilities
$122,982
Net assets
$9,304,800
Revenue
$3,272,021
Expenses
$3,152,140
Net income
$119,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$0.30$14.2$4.39$4.29$0.10
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.43$14.1$4.64$4.04$0.61
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.44$13.4$3.50$3.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.37$13.5$3.43$3.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.24$13.5$3.53$3.28$0.25
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.48$13.3$7.00$3.01$4.00
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.44$9.26$3.06$3.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.45$0.16$9.29$3.18$3.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.43$0.12$9.30$3.27$3.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.31$0.15$9.16$3.32$3.76$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.95$0.26$9.69$3.30$3.42$0.11
2014Summary only. Only limited summary data is available for this year.$10.1$0.32$9.80$3.21$3.47$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.39$10.1$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.56$10.2$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.44$9.51$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$9.48$0.45$2.43