Civic Intelligence

Immacare Inc.

990 • Fiscal year 2018 • EIN 22-3121606

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$101,556

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,453,859

Up $26,077 (+0.3%) from 2017

Net Assets

Down

$9,289,957

Down $14,843 (-0.2%) from 2017

Liabilities

Up

$163,902

Up $40,920 (+33%) from 2017

Revenue

Down

$3,178,331

Down $93,690 (-2.9%) from 2017

Expenses

Up

$3,193,174

Up $41,034 (+1.3%) from 2017

Net Income

Down

-$14,843

Down $134,724 (-112%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,453,859
Liabilities$163,902
Net Assets$9,289,957

Operations Trend

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

2018

Revenue$3,178,331
Expenses$3,193,174
Net Income-$14,843
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$3,224,273
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,998,014$7,926,486▼ $71,528
Savings and Temporary Cash Investments$1,225,898$1,444,362▲ $218,464
Pledges and Grants Receivable$138,644$36,253▼ $102,391
Cash and Non-Interest-Bearing Accounts$12,821$26,986▲ $14,165
Accounts Receivable$23,961$11,873▼ $12,088
Prepaid Expenses and Deferred Charges$21,698$1,153▼ $20,545
Total Assets$9,427,782$9,453,859▲ $26,077
Other Assets Total$6,746$6,746→ $0
Liabilities
Other Liabilities$28,511$89,126▲ $60,615
Accounts Payable and Accrued Expenses$94,471$74,776▼ $19,695
Total Liabilities$122,982$163,902▲ $40,920
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,276,903$10,276,903→ $0
Unrestricted Net Assets$-972,103$-986,946▼ $14,843
Total Net Assets Fund Balance$9,304,800$9,289,957▼ $14,843
Total Liabilities and Net Assets / Fund Balance$9,427,782$9,453,859▲ $26,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,685,324$1,542,561$9,227,885
Equipment$17,577$272,471$290,048
Land$206,612-$206,612
Other Land Buildings$16,973$71,037$88,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis GilbertExecutive DirectorFT$89,038$12,518$101,556

Board Members and Trustees

NameTitle
John MayoPresident
Sheila AzorVice President
Carol SteinkeDirector
Catherine ThomasDirector
Franklin Perry IiDirector
Mark WelzenbachDirector
Nikki ArnoldDirector
Thomas MccabeDirector
Jennifer VazquezSecretary
Megan BjorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,982,246
Program Service Revenue
$121,023
Investment Income
$-23,553
Other Revenue
$98,615
All Other Contributions
$541,123
Change in Net Assets
$-14,843

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$44,645Estimate
Clothing and Household Goods$15,473Estimate
Total Noncash Contributions$164,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,178,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,667
Total Revenue per Audited Statements
$3,192,998
Total Revenue per Form 990
$3,178,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,624
Other Expenses$1,462,550
Total Fundraising Expense$147,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,987$174,380$115,204$1,384,571
Occupancy$339,433$4,030$250$343,713
Depreciation Depletion$198,735$5,270-$204,005
Payroll Taxes$111,050$17,685$11,683$140,418
Current Officers, Directors, Trustees, and Key Employees$78,119$12,441$8,218$98,778
Other Employee Benefits$73,404$11,690$7,723$92,817
Insurance$62,963$23,359$500$86,822
Office Expenses$41,207$1,565-$42,772
Fees for Services Accounting$27,225$5,775-$33,000
Travel$25,995$3,118-$29,113
Other Expenses$19,274-$2,663$19,274
All Other Expenses$18,863$103-$18,966
Pension Plan Contributions$11,104$1,768$1,168$14,040
Fees for Services Legal$2,987$634-$3,621
Fees for Services Other$1,009$1,545-$2,554
Conferences and Meetings-$1,907-$1,907
Total Functional Expenses$2,780,495$265,270$147,409$3,193,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,207,841
Expenses per Audited Statements$3,193,174
Total Expenses per Form 990$3,193,174
Expenses Not Reported on Form 990$14,667
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$95,204
Fundraising Direct Expenses$14,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Appeal$49,978-$1,507-
Taste of the World$48,578$48,578$10,327$38,251
Total Events$160,467$95,204$14,667$80,537
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$83,337
CLIENT'S FUND$5,789
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 prior to it being 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 or 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
2019-02-04
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
38
Volunteers
1,518

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Wills
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 14,667.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising revenue in form 990 14,667.

Raw XML AppendixShowing 400 of 533 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/Desc0THE PERMANENT SUPPORTIVE HOUSING PROGRAM MOVES MEN AND WOMEN EXPERIENCING HOMELESSNESS OFF THE STREETS AND OUT OF SHELTERS INTO THEIR OWN HOMES. CURRENTLY, MORE THAN 120 PREVIOUSLY HOMELESS INDIVIDUALS NOW LIVE INDEPENDENTLY AND HOLD THEIR OWN LEASES IN APARTMENTS THROUGHOUT HARTFORD. CASE MANAGERS WORK WITH RESIDENTS, LINKING THEM TO NEEDED SERVICES, INCLUDING MEDICAL AND MENTAL HEALTH CARE, ADDICTION SERVICES, ENTITLEMENT ASSISTANCE, EDUCATION AND JOB TRAINING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07926486
IRS990/LandBldgEquipCostOrOtherBssAmt09812555
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031275
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR MORE THAN 30 YEARS, IMMACARE HAS BEEN A LIFE-SAVING RESOURCE FOR THOUSANDS OF INDIVIDUALS EXPERIENCING HOMELESSNESS, PROVIDING EMERGENCY SHELTER, SUPPORTIVE HOUSING, MOBILE OUTREACH AND CLIENT-CENTERED CASE MANAGEMENT SERVICES. THE AGENCY HELPS INDIVIDUALS MOST VULNERABLE TO LIFE ON THE STREETS OF HARTFORD, INCLUDING THOSE WITH DEBILITATING ILLNESSES AND SEVERE SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES, SOME OF WHOM ARE HOMELESS VETERANS. THE MISSION OF THE ORGANIZATION ILLUMINATES OUR WORK: "IMMACARE STRIVES TO ELIMINATE HOMELESSNESS IN THE HARTFORD REGION, WHILE BUILDING A MORE VIBRANT COMMUNITY, BY CREATING SAFE AND AFFORDABLE HOUSING OPTIONS AND INCREASING THE SKILLS, INCOME AND HOPE OF THOSE WHO STRUGGLE WITH HOUSING CRISIS."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09304800
IRS990/NetAssetsOrFundBalancesEOYAmt09289957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0164950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt04030
IRS990/OccupancyGrp/ProgramServicesAmt0339433
IRS990/OccupancyGrp/TotalAmt0343713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OfficeExpensesGrp/ProgramServicesAmt041207
IRS990/OfficeExpensesGrp/TotalAmt042772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06746
IRS990/OtherAssetsTotalGrp/EOYAmt06746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092817
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CAPITAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt02663
IRS990/OtherExpensesGrp/ProgramServicesAmt0619523
IRS990/OtherExpensesGrp/ProgramServicesAmt129647
IRS990/OtherExpensesGrp/ProgramServicesAmt224970
IRS990/OtherExpensesGrp/ProgramServicesAmt319274
IRS990/OtherExpensesGrp/TotalAmt0619523
IRS990/OtherExpensesGrp/TotalAmt129647
IRS990/OtherExpensesGrp/TotalAmt227633
IRS990/OtherExpensesGrp/TotalAmt319274
IRS990/OtherLiabilitiesGrp/BOYAmt028511
IRS990/OtherLiabilitiesGrp/EOYAmt089126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018078
IRS990/OtherRevenueTotalAmt018078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111050
IRS990/PayrollTaxesGrp/TotalAmt0140418
IRS990/PensionPlanContributionsGrp/FundraisingAmt01168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011104
IRS990/PensionPlanContributionsGrp/TotalAmt014040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01153
IRS990/PrincipalOfficerNm0JOHN MAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121023
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGENCY SHELTER IS A YEAR-ROUND PROGRAM SERVING HOMELESS MEN IN THE GREATER HARTFORD AREA BY PROVIDING TEMPORARY HOUSING AND SHELTER, HOT AND NUTRITIOUS MEALS, AND LINKAGES TO COMMUNITY-BASED SERVICES SUCH AS MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, EDUCATION AND EMPLOYMENT AND HEALTH CARE. THE AGENCY PROVIDED SUCH SERVICES TO 222 UNIQUE INDIVIDUALS EXPERIENCING HOMELESSNESS DURING THE LAST OPERATING YEAR. THE MOBILE OUTREACH PROGRAM SEARCHES FOR CHRONICALLY AND LITERALLY HOMELESS MEN AND WOMEN LIVING UNDER BRIDGES, IN PARKS AND IN ABANDONED BUILDINGS WHO, FOR A VARIETY OF REASONS, DO NOT WANT TO STAY IN A SHELTER. LAST YEAR, OUR MOBILE OUTREACH STAFF PROVIDED 327 INDIVIDUALS EXPERIENCING HOMELESSNESS WITH FOOD, CLOTHING, BLANKETS AND WATER, AND WORKED WITH THEM TO ENGAGE IN THE SERVICES THEY REQUIRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0811917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018819
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMACARE HOUSES ADDITIONAL FORMERLY HOMELESS PERSONS IN CASE DE FRANCISCO, A 50-UNIT APARTMENT COMPLEX IN WHICH HALF OF THE APARTMENTS ARE DESIGNATED FOR FORMERLY CHRONICALLY HOMELESS INDIVIDUALS AND HALF ARE OPEN TO INDIVIDUALS WITH INCOMES BELOW 50 PERCENT OF THE AREA'S MEDIAN INCOME. SIMILAR TO OUR SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING PROGRAM, CASE MANAGERS WORK WITH THESE RESIDENTS TO OFFER ASSISTANCE IN AREAS SUCH AS MEDICAL AND MENTAL HEALTH CARE, ADDICTION SERVICES, ENTITLEMENT ASSISTANCE, EDUCATION AND JOB TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0732933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02973482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06862
IRS990/PYOtherExpensesAmt01483780
IRS990/PYOtherRevenueAmt0121118
IRS990/PYProgramServiceRevenueAmt0170559
IRS990/PYRevenuesLessExpensesAmt0119881
IRS990/PYSalariesCompEmpBnftPaidAmt01668360
IRS990/PYTotalExpensesAmt03152140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03272021
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-14843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01444362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02982246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02973482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03039777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03082484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03024954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015102943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt015102943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02982246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02973482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03039777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03082484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03024954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015102943
IRS990ScheduleA/TotalSupportAmt015119360
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07685324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01542561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09227885
IRS990ScheduleD/EquipmentGrp/BookValueAmt017577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290048
IRS990ScheduleD/ExpensesNotReportedAmt014667
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03193174
IRS990ScheduleD/LandGrp/BookValueAmt0206612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206612
IRS990ScheduleD/OtherExpensesIncludedAmt014667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT'S FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt014667
IRS990ScheduleD/RevenueNotReportedAmt014667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03178331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE IN FORM 990 14,667.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE IN FORM 990 14,667.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07926486
IRS990ScheduleD/TotalExpensesPerForm990Amt03193174
IRS990ScheduleD/TotalLiabilityAmt089126
IRS990ScheduleD/TotalRevenuePerForm990Amt03178331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03192998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03207841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF THE WORLD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02833

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Filings

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