Civic Intelligence

Immacare Inc.

990 • Fiscal year 2019 • EIN 22-3121606

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$110,784

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,703,572

Up $249,713 (+2.6%) from 2018

Net Assets

Down

$9,259,688

Down $30,269 (-0.3%) from 2018

Liabilities

Up

$443,884

Up $279,982 (+171%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Down

$3,064,489

Down $113,842 (-3.6%) from 2018

Expenses

Down

$3,094,759

Down $98,415 (-3.1%) from 2018

Net Income

Down

-$30,270

Down $15,427 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$9,703,572
Liabilities$443,884
Net Assets$9,259,688
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$3,064,489
Expenses$3,094,759
Net Income-$30,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$3,075,762
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$7,926,486$8,104,666▲ $178,180
Savings and Temporary Cash Investments$1,444,362$1,405,819▼ $38,543
Pledges and Grants Receivable$36,253$76,198▲ $39,945
Accounts Receivable$11,873$49,252▲ $37,379
Cash and Non-Interest-Bearing Accounts$26,986$32,452▲ $5,466
Prepaid Expenses and Deferred Charges$1,153$28,439▲ $27,286
Total Assets$9,453,859$9,703,572▲ $249,713
Other Assets Total$6,746$6,746→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,776$403,307▲ $328,531
Other Liabilities$89,126$40,577▼ $48,549
Total Liabilities$163,902$443,884▲ $279,982
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,276,903$10,247,636▼ $29,267
Unrestricted Net Assets$-986,946$-987,948▼ $1,002
Total Net Assets Fund Balance$9,289,957$9,259,688▼ $30,269
Total Liabilities and Net Assets / Fund Balance$9,453,859$9,703,572▲ $249,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,869,536$1,688,708$9,558,244
Land$206,612-$206,612
Equipment$25,005$78,194$103,199
Other Land Buildings$3,513$54,616$58,129
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis GilbertExecutive DirectorFT$96,137$14,647$110,784

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,878,849
Program Service Revenue
$130,652
Investment Income
$9,780
Other Revenue
$45,208
All Other Contributions
$474,694
Change in Net Assets
$-30,270

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
Food Inventory$54,927Estimate
Other Non Cash Contri Table$38,064Estimate
Clothing and Household Goods$29,471Estimate
Total Noncash Contributions$122,462-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,252
Other Expenses$1,474,507
Total Fundraising Expense$151,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,811$192,696$118,907$1,302,414
Occupancy$345,779$1,930$350$348,059
Depreciation Depletion$201,974$5,223-$207,197
Current Officers, Directors, Trustees, and Key Employees$77,516$15,075$9,303$101,894
Payroll Taxes$76,779$14,932$9,214$100,925
Other Employee Benefits$76,102$14,800$9,133$100,035
Insurance$75,053$7,500-$82,553
Fees for Services Other$34,803$4,819-$39,622
Travel$23,319--$23,319
Office Expenses$12,708$1,925$500$15,133
Pension Plan Contributions$11,399$2,217$1,368$14,984
Other Expenses$12,465$8,263$2,700$12,465
All Other Expenses$9,930--$9,930
Conferences and Meetings-$1,648-$1,648
Total Functional Expenses$2,672,256$271,028$151,475$3,094,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,167
Fundraising Direct Expenses$4,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Appeal$50,963-$1,437-
Total Events$99,165$28,167$4,560$23,607
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$40,577
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
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayo
Formed
1990
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
1,374

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 XII, Line 2C,

“The process did not chage from prior year.”

Raw XML AppendixShowing 400 of 518 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
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0FOR NEARLY 40 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
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IRS990/OfficeExpensesGrp/FundraisingAmt0500
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IRS990/OfficeExpensesGrp/TotalAmt015133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09133
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IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08263
IRS990/OtherExpensesGrp/ProgramServicesAmt0659995
IRS990/OtherExpensesGrp/ProgramServicesAmt128272
IRS990/OtherExpensesGrp/ProgramServicesAmt235351
IRS990/OtherExpensesGrp/ProgramServicesAmt312465
IRS990/OtherExpensesGrp/TotalAmt0659995
IRS990/OtherExpensesGrp/TotalAmt139235
IRS990/OtherExpensesGrp/TotalAmt235351
IRS990/OtherExpensesGrp/TotalAmt312465
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt021601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014932
IRS990/PayrollTaxesGrp/ProgramServicesAmt076779
IRS990/PayrollTaxesGrp/TotalAmt0100925
IRS990/PensionPlanContributionsGrp/FundraisingAmt01368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011399
IRS990/PensionPlanContributionsGrp/TotalAmt014984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028439
IRS990/PrincipalOfficerNm0JOHN MAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130652
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGENCY SHELTER IS YEAR-ROUND AND OPEN 24/7, SERVING MEN EXPERIENCING HOMELESSNESS IN THE GREATER HARTFORD AREA. IT PROVIDES 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 188 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 ALONG RAILROAD TRACKS WHO, FOR A VARIETY OF REASONS, DO NOT WANT TO STAY IN A SHELTER. LAST YEAR, OUR MOBILE OUTREACH STAFF PROVIDED 439 INDIVIDUALS EXPERIENCING HOMELESSNESS WITH FOOD, CLOTHING, BLANKETS AND WATER, AND WORKED WITH THEM TO ENGAGE IN THE SERVICES THEY REQUIRE IN AN EFFORT TO END THEIR HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022506
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMACARE HOUSES ADDITIONAL FORMERLY HOMELESS PERSONS IN CASA 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 ON REMAINING HOUSED, AS WELL AS LINKING THEM TO NEEDED SERVICES, INCLUDING MEDICAL AND MENTAL HEALTH CARE, ADDICTION SERVICES, ENTITLEMENT ASSISTANCE, EDUCATION AND JOB TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0815925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02982246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23553
IRS990/PYOtherExpensesAmt01462550
IRS990/PYOtherRevenueAmt098615
IRS990/PYProgramServiceRevenueAmt0121023
IRS990/PYRevenuesLessExpensesAmt0-14843
IRS990/PYSalariesCompEmpBnftPaidAmt01730624
IRS990/PYTotalExpensesAmt03193174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03178331
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-30270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01444362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01405819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02873114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02982246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02973482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03039777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03082484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014951103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031356
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014951103
IRS990ScheduleA/TotalSupportAmt014982459
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/BookValueAmt07869536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01688708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09558244
IRS990ScheduleD/EquipmentGrp/BookValueAmt025005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103199
IRS990ScheduleD/LandGrp/BookValueAmt0206612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08104666
IRS990ScheduleD/TotalLiabilityAmt040577
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050963
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099165
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND INTER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,703,572
Liabilities
$443,884
Net assets
$9,259,688
Revenue
$3,064,489
Expenses
$3,094,759
Net income
-$30,270
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