Civic Intelligence

Immacare Inc.

990 • Fiscal year 2021 • EIN 22-3121606

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 18, 2022

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.07x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$113,789

Higher top officer pay than 28% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,750,090

Up $11,153 (+0.1%) from 2020

Net Assets

Up

$13,506,191

Up $250,758 (+1.9%) from 2020

Liabilities

Down

$243,899

Down $239,605 (-50%) from 2020

Revenue

Down

$3,531,726

Down $3,470,545 (-50%) from 2020

Expenses

Up

$3,280,968

Up $274,443 (+9.1%) from 2020

Net Income

Down

$250,758

Down $3,744,988 (-94%) from 2020

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

2021

Assets$13,750,090
Liabilities$243,899
Net Assets$13,506,191

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

2021

Revenue$3,531,726
Expenses$3,280,968
Net Income$250,758
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$3,560,427
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$11,713,859$11,702,296▼ $11,563
Savings and Temporary Cash Investments$1,925,350$1,834,749▼ $90,601
Pledges and Grants Receivable$5,760$135,575▲ $129,815
Cash and Non-Interest-Bearing Accounts$30,020$41,659▲ $11,639
Prepaid Expenses and Deferred Charges$7,530$15,669▲ $8,139
Accounts Receivable$49,672$13,396▼ $36,276
Total Assets$13,738,937$13,750,090▲ $11,153
Other Assets Total$6,746$6,746→ $0
Liabilities
Other Liabilities$91,776$135,713▲ $43,937
Accounts Payable and Accrued Expenses$391,728$108,186▼ $283,542
Total Liabilities$483,504$243,899▼ $239,605
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,196,862$14,514,503▲ $317,641
Net Assets Without Donor Restrictions$-941,429$-1,008,312▼ $66,883
Total Net Assets Fund Balance$13,255,433$13,506,191▲ $250,758
Total Liabilities and Net Assets / Fund Balance$13,738,937$13,750,090▲ $11,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,367,860$2,123,961$13,491,821
Equipment$127,824$109,778$237,602
Land$206,612-$206,612
Other Land Buildings$0$58,129$58,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis GilbertExecutive DirectorFT$104,342$9,447$113,789

Board Members and Trustees

NameTitle
John MayoPresident
Sheila AzorVice President
Carl BachDirector
Catherine ThomasDirector
Esther TutuDirector
Franklin Perry IiDirector
Patricia GrahamDirector
Thomas MccabeDirector
Jennifer VazquezSecretary
Mark WelzenbachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Montagno ConstructionShelter Renovation Project75 PROGRESS LANE, Waterbury, CT 06705$323,637
Revenue and Support

Revenue Composition

Contributions and Grants
$3,378,906
Program Service Revenue
$117,721
Investment Income
$-18,694
Other Revenue
$53,793
All Other Contributions
$610,113
Change in Net Assets
$250,758

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$33,303Fair Market Value (FMV)
Food Inventory$17,664Fair Market Value (FMV)
Clothing and Household Goods$12,026Fair Market Value (FMV)
Total Noncash Contributions$62,993-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,985
Salaries, Compensation, and Employee Benefits$1,613,983
Total Fundraising Expense$149,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,176$209,989$107,157$1,238,322
Occupancy$364,867$1,952$500$367,319
Depreciation Depletion$309,151$3,513-$312,664
Payroll Taxes$92,785$21,151$10,793$124,729
Other Employee Benefits$87,716$19,995$10,204$117,915
Current Officers, Directors, Trustees, and Key Employees$87,509$19,948$10,180$117,637
Insurance$109,050$4,219$2,000$115,269
All Other Expenses$37,269--$37,269
Fees for Services Other$30,622$3,000$3,217$36,839
Office Expenses$28,616$6,273$1,500$36,389
Travel$28,065$4,031-$32,096
Pension Plan Contributions$11,441$2,608$1,331$15,380
Other Expenses$10,880$1,053$2,250$10,880
Conferences and Meetings-$833-$833
Total Functional Expenses$2,833,271$298,565$149,132$3,280,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,539
Fundraising Direct Expenses$6,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Appeal$40,479-$1,593-
Spring Appeal$21,225-$3,501-
Total Events$148,097$53,539$6,164$47,375
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$135,713
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 35% controlled entity
No
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
Patricia Graham
Title
Secretary
Phone
8607244823
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Graham
Formed
1990
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
600

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward Engberg
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 527 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/LessCostOthBasisSalesExpnssGrp/OtherAmt022537
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1981, 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/NetAssetsOrFundBalancesBOYAmt013255433
IRS990/NetAssetsOrFundBalancesEOYAmt013506191
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-941429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1008312
IRS990/NoncashContributionsAmt062993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt01952
IRS990/OccupancyGrp/ProgramServicesAmt0364867
IRS990/OccupancyGrp/TotalAmt0367319
IRS990/OfficeExpensesGrp/FundraisingAmt01500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06273
IRS990/OfficeExpensesGrp/ProgramServicesAmt028616
IRS990/OfficeExpensesGrp/TotalAmt036389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06746
IRS990/OtherAssetsTotalGrp/EOYAmt06746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117915
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OtherExpensesGrp/ProgramServicesAmt0648365
IRS990/OtherExpensesGrp/ProgramServicesAmt142853
IRS990/OtherExpensesGrp/ProgramServicesAmt222906
IRS990/OtherExpensesGrp/ProgramServicesAmt310880
IRS990/OtherExpensesGrp/TotalAmt0648365
IRS990/OtherExpensesGrp/TotalAmt142853
IRS990/OtherExpensesGrp/TotalAmt226209
IRS990/OtherExpensesGrp/TotalAmt310880
IRS990/OtherLiabilitiesGrp/BOYAmt091776
IRS990/OtherLiabilitiesGrp/EOYAmt0135713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06418
IRS990/OtherRevenueTotalAmt06418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01238322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021151
IRS990/PayrollTaxesGrp/ProgramServicesAmt092785
IRS990/PayrollTaxesGrp/TotalAmt0124729
IRS990/PensionPlanContributionsGrp/FundraisingAmt01331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011441
IRS990/PensionPlanContributionsGrp/TotalAmt015380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015669
IRS990/PrincipalOfficerNm0PATRICIA GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117721
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGENCY SHELTER HAS TRANSFORMED INTO A HOUSING NAVIGATION CENTER. IMMACARE'S HOUSING NAVIGATION CENTER IS A LOW-BARRIER, SERVICE-ENRICHED SHELTER WITH A FOCUS ON INDIVIDUALS WORKING ON ENDING THEIR HOMELESSNESS. THE HOUSING NAVIGATION CENTER 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. INTENSIVE ONSITE SUPPORT SERVICES ARE PROVIDED IN THE NEWLY RENOVATED FACILITIES. LAST YEAR, DUE TO LOWER CAPACITY REQUIREMENTS AS A RESULT OF COVID-19, SERVICES WERE PROVIDED TO 189 INDIVIDUALS EXPERIENCING HOMELESSNESS. IN ADDITION TO BEING PROVIDED WITH FOOD, CLOTHING, WATER, AND OTHER ESSENTIALS, STAFF WORKED WITH THEM TO ENGAGE IN THE SERVICES REQUIRED TO END THEIR HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06418
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/ExpenseAmt0675291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06840470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06338
IRS990/PYOtherExpensesAmt01548698
IRS990/PYOtherRevenueAmt039905
IRS990/PYProgramServiceRevenueAmt0115558
IRS990/PYRevenuesLessExpensesAmt03995746
IRS990/PYSalariesCompEmpBnftPaidAmt01457827
IRS990/PYTotalExpensesAmt03006525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07002271
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01925350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01834749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03378906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06840470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02878849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02982246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02973482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019053953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt019053953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03378906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06840470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02878849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02982246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02973482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019053953
IRS990ScheduleA/TotalSupportAmt019091678
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/BookValueAmt011367860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02123961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013491821
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237602
IRS990ScheduleD/LandGrp/BookValueAmt0206612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011702296
IRS990ScheduleD/TotalLiabilityAmt0135713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06164

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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits