Civic Intelligence

Bethesda Project

990 • Fiscal year 2020 • EIN 23-2209338

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profilewww.bethesdaproject.org

View Organization Page

1628-30 South StreetPhiladelphia, PA 19146

(215) 985-1600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$124,177

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,461,446

Up $1,215,565 (+29%) from 2019

Net Assets

Up

$4,117,307

Up $388,004 (+10%) from 2019

Liabilities

Up

$1,344,139

Up $827,561 (+160%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$5,848,834

Up $494,163 (+9.2%) from 2019

Expenses

Up

$5,460,830

Up $106,081 (+2.0%) from 2019

Net Income

Up

$388,004

Up $388,082 (+497541%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,427,586Liabilities 2011: $937,520Net Assets 2011: $2,490,0662011Assets 2012: $3,601,694Liabilities 2012: $799,996Net Assets 2012: $2,801,6982012Assets 2013: $3,664,049Liabilities 2013: $981,262Net Assets 2013: $2,682,7872013Assets 2014: $4,685,459Liabilities 2014: $903,759Net Assets 2014: $3,781,7002014Assets 2015: $4,425,686Liabilities 2015: $759,235Net Assets 2015: $3,666,4512015Assets 2016: $4,290,935Liabilities 2016: $807,494Net Assets 2016: $3,483,4412016Assets 2017: $4,010,887Liabilities 2017: $696,001Net Assets 2017: $3,314,8862017Assets 2018: $4,338,548Liabilities 2018: $609,167Net Assets 2018: $3,729,3812018Assets 2019: $4,245,881Liabilities 2019: $516,578Net Assets 2019: $3,729,3032019Assets 2020: $5,461,446Liabilities 2020: $1,344,139Net Assets 2020: $4,117,3072020Assets 2021: $5,417,974Liabilities 2021: $651,422Net Assets 2021: $4,766,5522021Assets 2022: $6,474,814Liabilities 2022: $553,094Net Assets 2022: $5,921,7202022Assets 2023: $6,685,297Liabilities 2023: $611,541Net Assets 2023: $6,073,7562023Assets 2024: $6,781,562Liabilities 2024: $779,629Net Assets 2024: $6,001,9332024Assets 2025: $6,591,044Liabilities 2025: $777,967Net Assets 2025: $5,813,0772025

Highlighted filing

2020

Assets$5,461,446
Liabilities$1,344,139
Net Assets$4,117,307
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,209,745Expenses 2011: $4,476,741Net Income 2011: $733,0042011Revenue 2012: $5,103,074Expenses 2012: $4,791,442Net Income 2012: $311,6322012Revenue 2013: $5,399,243Expenses 2013: $5,516,583Net Income 2013: -$117,3402013Revenue 2014: $6,162,635Expenses 2014: $5,196,134Net Income 2014: $966,5012014Revenue 2015: $5,020,572Expenses 2015: $5,135,821Net Income 2015: -$115,2492015Revenue 2016: $5,007,407Expenses 2016: $5,190,417Net Income 2016: -$183,0102016Revenue 2017: $5,134,405Expenses 2017: $5,302,960Net Income 2017: -$168,5552017Revenue 2018: $5,960,359Expenses 2018: $5,545,864Net Income 2018: $414,4952018Revenue 2019: $5,354,671Expenses 2019: $5,354,749Net Income 2019: -$782019Revenue 2020: $5,848,834Expenses 2020: $5,460,830Net Income 2020: $388,0042020Revenue 2021: $5,948,466Expenses 2021: $5,299,221Net Income 2021: $649,2452021Revenue 2022: $7,495,958Expenses 2022: $6,340,790Net Income 2022: $1,155,1682022Revenue 2023: $6,608,056Expenses 2023: $6,456,020Net Income 2023: $152,0362023Revenue 2024: $7,096,903Expenses 2024: $7,168,726Net Income 2024: -$71,8232024Revenue 2025: $6,677,261Expenses 2025: $6,866,117Net Income 2025: -$188,8562025

Highlighted filing

2020

Revenue$5,848,834
Expenses$5,460,830
Net Income$388,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$5,858,970
Mission and Program Overview

Mission

To find and care for the abandoned poor and to be family with those who have none. The mission is carried out by providing transitional & permanent housing, emergency housing (shelter),and support services to homeless and formerely homeless men and women.

Providing shelter and supportive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$784,163$1,752,008▲ $967,845
Land, Buildings, and Equipment, Net$913,064$911,335▼ $1,729
Investments Program Related$800,000$800,000→ $0
Pledges and Grants Receivable$642,196$764,103▲ $121,907
Prepaid Expenses and Deferred Charges$66,548$69,412▲ $2,864
Savings and Temporary Cash Investments$5,001$5,001→ $0
Total Assets$4,245,881$5,461,446▲ $1,215,565
Other Assets Total$1,034,909$1,159,587▲ $124,678
Liabilities
Other Liabilities$0$751,000▲ $751,000
Unsecured Notes Loans Payable$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$166,578$243,139▲ $76,561
Total Liabilities$516,578$1,344,139▲ $827,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,286,698$3,660,701▲ $374,003
Net Assets With Donor Restrictions$442,605$456,606▲ $14,001
Total Net Assets Fund Balance$3,729,303$4,117,307▲ $388,004
Total Liabilities and Net Assets / Fund Balance$4,245,881$5,461,446▲ $1,215,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$802,222$2,242,536$3,044,758
Buildings$106,973$1,912,017$2,018,990
Equipment$2,140$598,815$600,955
Investment Program Related Org$800,000--
Land$0--
Other Assets Org$1,159,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,001---$5,001
2018$5,094-▼ $93-$5,001
2017$4,820-▲ $274-$5,094
2016$4,820---$4,820
2015$5,020-▼ $200-$4,820
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PagottoChief Executive OfficerFT$114,375$9,802$124,177

Board Members and Trustees

NameTitle
Susan M Glessner-stickleyPresident
Karen a ZurloVice Chair
Bruce LiebersonDirector
David StrawbridgeDirector
David SwoyerDirector
Katherine StratosDirector
Marie MartinoDirector
Niaomi CarterDirector
Wesley PayneDirector
Domenic RossiDirector (non Voting)
Elizabeth SaundersDirector (non Voting)
Daniel HirstDirector as of 6/20
Kenneth J Powell JrDirector Until 10/19
Ann WattsSecretary
Amedeo PiccioniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,422,187
Program Service Revenue
$191,690
Investment Income
$1,924
Other Revenue
$233,033
All Other Contributions
$2,133,223
Change in Net Assets
$388,004

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$363,322Estimated Cost Less Spoilage Factor
Other Non Cash Contri Table1$7,538Reasonable Donor Estimate
Total Noncash Contributions53$370,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,848,834
Revenue Not Reported on Form 990
$155,775
Total Revenue per Audited Statements
$6,004,609
Total Revenue per Form 990
$5,848,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,007,045
Other Expenses$1,453,785
Total Fundraising Expense$228,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,701,432$282,732$151,682$3,135,846
All Other Expenses$796,252$53,670$1,397$851,319
Other Employee Benefits$430,780$53,554$28,848$513,182
Payroll Taxes$211,261$20,577$11,804$243,642
Depreciation Depletion$116,740$40,436$0$157,176
Current Officers, Directors, Trustees, and Key Employees$97,219$11,438$5,718$114,375
Other Expenses$95,054$7,876$0$102,930
Fees for Services Other$26,356$64,263$9,456$100,075
Insurance$91,691$7,472$0$99,163
Occupancy$45,600$0$0$45,600
Travel$15,987$1,022$289$17,298
Conferences and Meetings$14,689$670$46$15,405
Office Expenses$8,429$5,430$22$13,881
Advertising$0$0$7,976$7,976
Interest$0$92$0$92
Total Functional Expenses$4,679,479$552,383$228,968$5,460,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,616,605
Expenses per Audited Statements$5,460,830
Total Expenses per Form 990$5,460,830
Expenses Not Reported on Form 990$155,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,061
Fundraising Direct Expenses$10,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Gala$174,061$174,061$10,136$163,925
Total Events$174,061$174,061$10,136$163,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan Advance$751,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bethesda Project
EIN
23-2209338
Phone
2159851600
Address
1628-30 SOUTH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Tina Pagotto
Title
Chief Executive Officer
Phone
2159851600
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Pagotto
Formed
1979
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
180
Volunteers
2,715

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Chair of the audit committee annually distributes copies of the conflict policies to all members of the board of directors and key employees, and sees to their completion, return, review and filing.”

Pt VI, Line 15A

“In reviewing compensation of all key employees the board relies on compensation committee that employs knowledge of compensation paid to similar level employees in similar area organizations using surveys prepared by independent parties and through personal knowledge.”

Pt VI, Line 19

“Governing documents, conflict statements, and financial reports are made available for public inspection upon request and the organization's reports to donors, etc, state that policy.”

Pt XII, Line 2C

“Review conducted by organization audit committee”

Pt VI, Line 11B

“The draft 990 is distributed to the chief executive officer (ceo), the board chair, the finance committee chair, the audit committee chair and the full audit committee. The ceo, the finance committee chair, and the audit committee chair all have extensive experience with reviewing the 990. All comments are then sent back to the preparer. The 990 is then distributed to the full board prior to its issuance.”

Pt VI, Line 15B

“The ceo and human resources will determine all other compensation based upon position and compensation of similiar local non-profits, this is then put forth to the hr committee for consideration. Annual increase also part of budgetary process.”

Form 990, Part IX, Line 24E

“Staff apprec/recruit 12884. 3572. 9110. 202.”

Form 990, Part IX, Line 24E

“Repairs & maint 101147. 98132. 3015. 0.”

Form 990, Part IX, Line 24E

“Dues and subscrip 2457. 1662. 299. 496.”

Form 990, Part IX, Line 24E

“Equipment leasing 13845. 9445. 4400. 0.”

Form 990, Part IX, Line 24E

“Groceries and supp 590739. 571763. 18966. 10.”

Form 990, Part IX, Line 24E

“Postage 4608. 0. 4331. 277.”

Form 990, Part IX, Line 24E

“Telephone 44493. 39772. 4309. 412.”

Form 990, Part IX, Line 24E

“Trash removal 70607. 70007. 600. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 10539. 1899. 8640. 0.”

Financial Statement Notes

Pt XI, Line 2D

“The organization receives future distributions of the fund's earnings which are spent for the organization's benefit. The spending policy is designed to maintain and if possible increase the real value of the fund while providing a steady level of distributions for charitable purposes.”

Pt XI, Line 2D

“Imputed interest revenue & special event expenses”

Pt XII, Line 2D

“Imputed interest and special events expenses”

Pt X, Line 2

“Bethesda Project has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. Bethesda Project's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/Desc0BETHESDA PROJECT HOUSED 170 ADULTS IN 9 TRANSITIONAL AND PERMANENT RESIDENCES WHILE SHELTERING APPROXIMATELY 193 MORE ADULTS ON A NIGHTLY BASIS IN 3 DISTINCT FACILITIES. DURING THE WINTER MONTHS, BETHESDA PROJECT PROVIDED EMERGENCY DROP-IN SERVICES AND SHELTER TO AN ADDITIONAL 52 MEN, ON A NIGHTLY BASIS. BETHESDA PROJECT ALSO PROVIDED SUPPORTIVE SOCIAL SERVICES (MEDICATION MONITORING, HEALTH EDUCATION, CASE MANAGEMENT, TRANSPORTATION, ADL'S) TO THE MEN AND WOMEN IN OUR CARE. BETHESDA PROJECT RECEIVED $3,288,964 IN GOVERNMENT GRANTS TO PROVIDE THESE SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm13DOMENIC ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL HIRST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR UNTIL 10/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (NON VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (NON VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AS OF 6/20
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FIND AND CARE FOR THE ABANDONED POOR AND TO BE FAMILY WITH THOSE WHO HAVE NONE. THE MISSION IS CARRIED OUT BY PROVIDING TRANSITIONAL & PERMANENT HOUSING, EMERGENCY HOUSING (SHELTER), AND SUPPORT SERVICES TO HOMELESS AND FORMERLY HOMELESS MEN AND WOMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04117307
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03660701
IRS990/NoncashContributionsAmt0370860
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt045600
IRS990/OccupancyGrp/TotalAmt045600
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08429
IRS990/OfficeExpensesGrp/TotalAmt013881
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01034909
IRS990/OtherAssetsTotalGrp/EOYAmt01159587
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028848
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PRINTING
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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37876
IRS990/OtherExpensesGrp/ProgramServicesAmt016873
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt211116
IRS990/OtherExpensesGrp/ProgramServicesAmt395054
IRS990/OtherExpensesGrp/TotalAmt018603
IRS990/OtherExpensesGrp/TotalAmt112316
IRS990/OtherExpensesGrp/TotalAmt211951
IRS990/OtherExpensesGrp/TotalAmt3102930
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069108
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt069108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02701432
IRS990/OtherSalariesAndWagesGrp/TotalAmt03135846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211261
IRS990/PayrollTaxesGrp/TotalAmt0243642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0642196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0764103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069412
IRS990/PrincipalOfficerNm0TINA PAGOTTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Operating - Rent
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04875676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01980
IRS990/PYOtherExpensesAmt01791526
IRS990/PYOtherRevenueAmt0274570
IRS990/PYProgramServiceRevenueAmt0202445
IRS990/PYRevenuesLessExpensesAmt0-78
IRS990/PYSalariesCompEmpBnftPaidAmt03563223
IRS990/PYTotalExpensesAmt05354749
IRS990/PYTotalRevenueAmt05354671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0388004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0191690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 2624. 2016: 31662. 2017: 34332. 2018: 22884. 2019: 69108.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05596248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05161460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05763581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04899753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04825876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026246918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01067731
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02624
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IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt026246918
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,461,446
Liabilities
$1,344,139
Net assets
$4,117,307
Revenue
$5,848,834
Expenses
$5,460,830
Net income
$388,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.78$5.81$6.68$6.87$0.19
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.78$6.00$7.10$7.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.61$6.07$6.61$6.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.55$5.92$7.50$6.34$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.65$4.77$5.95$5.30$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.46$1.34$4.12$5.85$5.46$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.52$3.73$5.35$5.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.61$3.73$5.96$5.55$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.70$3.31$5.13$5.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.81$3.48$5.01$5.19$0.18
2015Summary only. Only limited summary data is available for this year.$4.43$0.76$3.67$5.02$5.14$0.12
2014Summary only. Only limited summary data is available for this year.$4.69$0.90$3.78$6.16$5.20$0.97
2013Summary only. Only limited summary data is available for this year.$3.66$0.98$2.68$5.40$5.52$0.12
2012Summary only. Only limited summary data is available for this year.$3.60$0.80$2.80$5.10$4.79$0.31
2011Summary only. Only limited summary data is available for this year.$3.43$0.94$2.49$5.21$4.48$0.73