Civic Intelligence

The Rose House

990 • Fiscal year 2012 • EIN 22-3671031

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization ProfileWWW.THEROSEHOUSE.ORG
po box 54407927
Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,198,676

Up $170,075 (+5.6%) from 2011

Net Assets

Up

$980,823

Up $74,395 (+8.2%) from 2011

Liabilities

Up

$2,217,853

Up $95,680 (+4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,698,854

Up $772,491 (+83%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,787,564Liabilities 2010: $1,468,396Net Assets 2010: $319,1682010Assets 2011: $3,028,601Liabilities 2011: $2,122,173Net Assets 2011: $906,4282011Assets 2012: $3,198,676Liabilities 2012: $2,217,853Net Assets 2012: $980,8232012Assets 2013: $3,176,506Liabilities 2013: $2,158,624Net Assets 2013: $1,017,8822013Assets 2014: $3,279,496Liabilities 2014: $2,195,494Net Assets 2014: $1,084,0022014Assets 2015: $3,122,775Liabilities 2015: $2,196,025Net Assets 2015: $926,7502015Assets 2016: $3,575,928Liabilities 2016: $2,504,571Net Assets 2016: $1,071,3572016Assets 2017: $4,345,587Liabilities 2017: $2,784,058Net Assets 2017: $1,561,5292017Assets 2018: $4,263,476Liabilities 2018: $2,753,152Net Assets 2018: $1,510,3242018Assets 2019: $4,393,271Liabilities 2019: $2,739,583Net Assets 2019: $1,653,6882019Assets 2020: $4,659,030Liabilities 2020: $3,135,297Net Assets 2020: $1,523,7332020Assets 2021: $4,844,588Liabilities 2021: $2,889,496Net Assets 2021: $1,955,0922021Assets 2022: $4,778,885Liabilities 2022: $2,833,608Net Assets 2022: $1,945,2772022Assets 2023: $4,324,085Liabilities 2023: $2,794,359Net Assets 2023: $1,529,7262023Assets 2025: $4,720,450Liabilities 2025: $2,942,684Net Assets 2025: $1,777,7662025

Highlighted filing

2012

Assets$3,198,676
Liabilities$2,217,853
Net Assets$980,823
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $764,8702010Expenses 2011: $926,3632011Expenses 2012: $1,698,8542012Revenue 2013: $1,845,081Expenses 2013: $1,808,022Net Income 2013: $37,0592013Revenue 2014: $1,917,191Expenses 2014: $1,851,071Net Income 2014: $66,1202014Revenue 2015: $2,144,767Expenses 2015: $2,302,019Net Income 2015: -$157,2522015Revenue 2016: $2,435,909Expenses 2016: $2,291,302Net Income 2016: $144,6072016Revenue 2017: $3,057,642Expenses 2017: $2,567,470Net Income 2017: $490,1722017Revenue 2018: $2,825,152Expenses 2018: $2,876,357Net Income 2018: -$51,2052018Revenue 2019: $3,064,330Expenses 2019: $2,920,966Net Income 2019: $143,3642019Revenue 2020: $3,089,913Expenses 2020: $3,219,868Net Income 2020: -$129,9552020Revenue 2021: $4,066,675Expenses 2021: $3,635,316Net Income 2021: $431,3592021Revenue 2022: $3,711,834Expenses 2022: $3,721,649Net Income 2022: -$9,8152022Revenue 2023: $3,587,390Expenses 2023: $4,002,941Net Income 2023: -$415,5512023Revenue 2025: $4,664,200Expenses 2025: $5,019,718Net Income 2025: -$355,5182025

Highlighted filing

2012

Revenue-
Expenses$1,698,854
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Gross Receipts
$1,799,408
Mission and Program Overview

Mission

The Rose House helps adults with developmental disabilities pursue full, active lives by providing them and their families with: 1) Innovative choices for living and learning - 2) Opportunities for independent living to the full extent of one's ability and desire and 3) individual-based support in navigating program and living options

Filing and Contact Details

Filer

EIN
22-3671031
Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0135064
IRS990/AccountsPayableAccruedExpenses/EOY0158796
IRS990/AccountsReceivable/BOY044054
IRS990/AccountsReceivable/EOY058340
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Rose House helps young adults with developmental disabilities pursue full, active lives by providing them and their families with: 1) Innovative choices for living and learning - 2) Opportunities for independent living to the full extent of ones's ability and desire and 3) individual-based support in navigating program and living options
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 544
IRS990/AddressPrincipalOfficerUS/City0CEDAR KNOLLS
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007927
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions079306
IRS990/AllOtherExpenses/ProgramServices0801
IRS990/AllOtherExpenses/Total0801
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01360444
IRS990/ContributionsGrantsPriorYear01077287
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0104620
IRS990/DeferredRevenue/EOY092619
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04633
IRS990/DepreciationDepletion/ProgramServices096513
IRS990/DepreciationDepletion/Total0101146
IRS990/DescribedIn501C30true
IRS990/Description0provided persons with developmental disabilities the opportunity to pursue full, active lives by providing them with innovative choices for living and learning, including residential, social and competitive employment options; opportunities for desire; and individual based support in navigating program and living options.In november 2003, the organization accomplished a major milestone by opening a group home for 4 adult women. each worked or attended day programs during the work week and participated in a wide variety of social and recreational activities on their own and as a household during their free time.the organizations employment training program continued this year. This allows the staff to focus on the employment training programs. the clients learn basic job skills in both the restaurant and catering services to area businesses, schools, and non-profit organizations.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01517631
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices011125
IRS990/FeesForServicesAccounting/Total011125
IRS990/FeesForServicesInvstMgmntFees/Fundraising0641
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0481
IRS990/FeesForServicesInvstMgmntFees/ProgramServices031643
IRS990/FeesForServicesInvstMgmntFees/Total032765
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MARK KRAMER
IRS990/Form990PartVIISectionA/NamePerson1AARON SINGER
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH LEHMANN
IRS990/Form990PartVIISectionA/NamePerson3ROCHELLE WINTERS
IRS990/Form990PartVIISectionA/NamePerson4LAURENCE W KRAMER
IRS990/Form990PartVIISectionA/NamePerson5TRACEY HIGGINS
IRS990/Form990PartVIISectionA/NamePerson6MARYANN FORD
IRS990/Form990PartVIISectionA/NamePerson7PEARL SINGER KRAMER
IRS990/Form990PartVIISectionA/NamePerson8EDWARD ABELEW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7SEC/TREAS
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses026159
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01281138
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents055229
IRS990/GrossReceipts01799408
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02988
IRS990/Insurance/ProgramServices025179
IRS990/Insurance/Total028167
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral04542
IRS990/Interest/Total04542
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0890
IRS990/InvestmentIncome/ExclusionAmount0890
IRS990/InvestmentIncomePriorYear0388
IRS990/InvestmentIncome/TotalRevenueColumn0890
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0248138
IRS990/LandBuildingsEquipmentBasis03155962
IRS990/LandBuildingsEquipmentBasisNet/BOY02813106
IRS990/LandBuildingsEquipmentBasisNet/EOY02907824
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY053122
IRS990/LoansFromOfficersDirectors/EOY033122
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Rose House helps young adults with developmental disabilities pursue full, active lives by providing them and their families with: 1) Innovative choices for living and learning - 2) Opportunities for independent living to the full extent of ones's ability and desire and 3) individual-based support in navigating program and living options
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01829367
IRS990/MortNotesPyblSecuredInvestProp/EOY01933316
IRS990/NameOfPrincipalOfficerPerson0EDWARD ABELEW
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0906428
IRS990/NetAssetsOrFundBalancesEOY0980823
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029070
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04049
IRS990/Occupancy/ProgramServices043444
IRS990/Occupancy/Total047493
IRS990/OfficeExpenses/Fundraising01023
IRS990/OfficeExpenses/ManagementAndGeneral02406
IRS990/OfficeExpenses/ProgramServices018129
IRS990/OfficeExpenses/Total021558
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY058734
IRS990/OtherAssetsTotal/EOY059825
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0321
IRS990/OtherEmployeeBenefits/ProgramServices068027
IRS990/OtherEmployeeBenefits/Total068348
IRS990/OtherExpensePriorYear0265612
IRS990/OtherExpensesCurrentYear0452867
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2specific assistance to clients
IRS990/OtherExpenses/Description3MATERIALS AND SUPPLIES
IRS990/OtherExpenses/Fundraising0284
IRS990/OtherExpenses/ManagementAndGeneral02278
IRS990/OtherExpenses/ManagementAndGeneral178
IRS990/OtherExpenses/ManagementAndGeneral25763
IRS990/OtherExpenses/ProgramServices04186
IRS990/OtherExpenses/ProgramServices127726
IRS990/OtherExpenses/ProgramServices229016
IRS990/OtherExpenses/ProgramServices392847
IRS990/OtherExpenses/Total06464
IRS990/OtherExpenses/Total127804
IRS990/OtherExpenses/Total229016
IRS990/OtherExpenses/Total398894
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear029070
IRS990/OtherRevenuePriorYear080841
IRS990/OtherSalariesAndWages/ManagementAndGeneral0135613
IRS990/OtherSalariesAndWages/ProgramServices0923067
IRS990/OtherSalariesAndWages/Total01058680
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral015183
IRS990/PayrollTaxes/ProgramServices0103776
IRS990/PayrollTaxes/Total0118959
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09757
IRS990/PrepaidExpensesDeferredCharges/EOY019371
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0382845
IRS990/ProgramServiceRevenue/Description0VOCATIONAL INCOME
IRS990/ProgramServiceRevenue/Description1rental income
IRS990/ProgramServiceRevenue/Description2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0355107
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0144788
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1151623
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome286434
IRS990/ProgramServiceRevenue/TotalRevenueColumn0144788
IRS990/ProgramServiceRevenue/TotalRevenueColumn1151623
IRS990/ProgramServiceRevenue/TotalRevenueColumn286434
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses074395
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY074395
IRS990/RevenuesLessExpensesPriorYear0587260
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01245987
IRS990/SalariesEtcPriorYear0660751
IRS990/SavingsAndTempCashInvestments/BOY0102950
IRS990/SavingsAndTempCashInvestments/EOY0153316
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01360444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01077287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0867082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0377672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0376104
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04058589
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/Total01285
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal17004058589
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01360444
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01077287
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0867082
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0377672
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0376104
IRS990ScheduleA/Total170/Total04058589
IRS990ScheduleA/TotalSupport04059874
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02324050
IRS990ScheduleD/Buildings/Depreciation078734
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02402784
IRS990ScheduleD/Equipment/BookValue078543
IRS990ScheduleD/Equipment/Depreciation069021
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147564
IRS990ScheduleD/ExcessOrDeficitForYear074395
IRS990ScheduleD/ExcessOrDeficitPerFS074395
IRS990ScheduleD/ExpensesSubtotal01698854
IRS990ScheduleD/Land/BookValue0275000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0275000
IRS990ScheduleD/LeaseholdImprovements/BookValue0190649
IRS990ScheduleD/LeaseholdImprovements/Depreciation069147
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0259796
IRS990ScheduleD/OtherLandBuildings/BookValue039582
IRS990ScheduleD/OtherLandBuildings/Depreciation031236
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis070818
IRS990ScheduleD/RevenueSubtotal01773249
IRS990ScheduleD/TotalExpenses01698854
IRS990ScheduleD/TotalExpensesPerForm99001698854
IRS990ScheduleD/TotalOfBookValueLandBuildings02907824
IRS990ScheduleD/TotalRevenue01773249
IRS990ScheduleD/TotalRevenuePerForm99001773249
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01698854
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01773249
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026159
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044489
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010740
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055229
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044489
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010740
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055229
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER DANCE
IRS990ScheduleG/EventsInformation/NameOfEvent20RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary029070
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018221
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207938
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026159
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue033122
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0mark kramer
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0111408
IRS990ScheduleL/LoanTable/PurposeOfLoan0cash flow needs
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue033122
IRS990ScheduleO/GeneralExplanation/Explanation0the organizations' governing documents, policies, and financial statements are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1compensation review and approval for the executive director is performed by members of the board of directors. there is aperformance evaluation process and the members use a relevant compensation surveys form other non-profit organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,198,676
Liabilities
$2,217,853
Net assets
$980,823
Revenue
-
Expenses
$1,698,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.94$1.78$4.66$5.02$0.36
2023Summary only. Only limited summary data is available for this year.$4.32$2.79$1.53$3.59$4.00$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.83$1.95$3.71$3.72$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.89$1.96$4.07$3.64$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$3.14$1.52$3.09$3.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.74$1.65$3.06$2.92$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.75$1.51$2.83$2.88$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.78$1.56$3.06$2.57$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.58$2.50$1.07$2.44$2.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.12$2.20$0.93$2.14$2.30$0.16
2014Summary only. Only limited summary data is available for this year.$3.28$2.20$1.08$1.92$1.85$0.07
2013Summary only. Only limited summary data is available for this year.$3.18$2.16$1.02$1.85$1.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.22$0.98$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.12$0.91$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.47$0.32$0.76