Civic Intelligence

Shalom House

990 • Fiscal year 2014 • EIN 23-2447254

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.SHALOMHOUSE.NET
9 S 15th Street17104

(717) 232-3482

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$53,019

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$283,183

Up $98,116 (+53%) from 2013

Net Assets

Up

$230,958

Up $94,608 (+69%) from 2013

Liabilities

Up

$52,225

Up $3,508 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

$554,047

No earlier filing loaded for comparison.

Expenses

Up

$463,148

Up $35,843 (+8.4%) from 2013

Net Income

$90,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $219,465Liabilities 2011: $61,457Net Assets 2011: $158,0082011Assets 2012: $180,802Liabilities 2012: $57,891Net Assets 2012: $122,9112012Assets 2013: $185,067Liabilities 2013: $48,717Net Assets 2013: $136,3502013Assets 2014: $283,183Liabilities 2014: $52,225Net Assets 2014: $230,9582014Assets 2015: $296,862Liabilities 2015: $36,797Net Assets 2015: $260,0652015Assets 2016: $269,550Liabilities 2016: $33,815Net Assets 2016: $235,7352016Assets 2017: $287,221Liabilities 2017: $31,017Net Assets 2017: $256,2042017Assets 2018: $336,402Liabilities 2018: $23,265Net Assets 2018: $313,1372018Assets 2019: $642,060Liabilities 2019: $160,191Net Assets 2019: $481,8692019Assets 2020: $512,684Liabilities 2020: $191,851Net Assets 2020: $320,8332020Assets 2021: $436,929Liabilities 2021: $171,974Net Assets 2021: $264,9552021Assets 2022: $426,483Liabilities 2022: $123,664Net Assets 2022: $302,8192022Assets 2023: $425,422Liabilities 2023: $130,548Net Assets 2023: $294,8742023Assets 2024: $251,194Liabilities 2024: $101,878Net Assets 2024: $149,3162024

Highlighted filing

2014

Assets$283,183
Liabilities$52,225
Net Assets$230,958
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $529,716Expenses 2011: $545,644Net Income 2011: -$15,9282011Revenue 2012: $411,162Expenses 2012: $446,259Net Income 2012: -$35,0972012Expenses 2013: $427,3052013Revenue 2014: $554,047Expenses 2014: $463,148Net Income 2014: $90,8992014Revenue 2015: $558,991Expenses 2015: $526,983Net Income 2015: $32,0082015Revenue 2016: $430,058Expenses 2016: $453,722Net Income 2016: -$23,6642016Revenue 2017: $504,484Expenses 2017: $513,248Net Income 2017: -$8,7642017Revenue 2018: $556,357Expenses 2018: $514,614Net Income 2018: $41,7432018Revenue 2019: $657,747Expenses 2019: $504,212Net Income 2019: $153,5352019Revenue 2020: $1,119,395Expenses 2020: $1,278,935Net Income 2020: -$159,5402020Revenue 2021: $794,921Expenses 2021: $867,528Net Income 2021: -$72,6072021Revenue 2022: $662,439Expenses 2022: $613,833Net Income 2022: $48,6062022Revenue 2023: $543,434Expenses 2023: $555,946Net Income 2023: -$12,5122023Revenue 2024: $287,800Expenses 2024: $435,030Net Income 2024: -$147,2302024

Highlighted filing

2014

Revenue$554,047
Expenses$463,148
Net Income$90,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$559,357
Mission and Program Overview

Mission

Creating a pathway to lasting independence for women and children through collaboration and community. Our vision is to provide shelter for women and children at several locations in the city of harrisburg. Programs include emergency shelter and permanent housing for chronically homeless women, including female veterans.

Temporary shelter for women and their children who have no where else to go

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$103,584-
Accounts Receivable$83,317$90,567▲ $7,250
Land, Buildings, and Equipment, Net$72,654$64,510▼ $8,144
Cash and Non-Interest-Bearing Accounts$19,631$15,223▼ $4,408
Prepaid Expenses and Deferred Charges$9,465$9,299▼ $166
Total Assets$185,067$283,183▲ $98,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,121$41,306▲ $4,185
Accounts Payable and Accrued Expenses$11,596$10,919▼ $677
Total Liabilities$48,717$52,225▲ $3,508
Net Assets / Fund Balance
Unrestricted Net Assets$127,973$122,457▼ $5,516
Temporarily Rstr Net Assets$8,377$108,501▲ $100,124
Total Net Assets Fund Balance$136,350$230,958▲ $94,608
Total Liabilities and Net Assets / Fund Balance$185,067$283,183▲ $98,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,412$104,731$112,143
Leasehold Improvements$54,940$53,195$108,135
Equipment$1,158$35,881$37,039
Other Land Buildings$0$15,312$15,312
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise BrittonExecutive DirectorFT$53,019$53,019

Board Members and Trustees

NameTitle
Linda DuncanChair
Sheilah BorneVice-chair
Alisha ProperDirector
Corinna WilsonDirector
Janet McnallyDirector
La-kita GilmoreDirector
Rick WoodardDirector
Wileen Amy-scottDirector
Monica RebuckSecretary
Marsha FortneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,631
Program Service Revenue
$12,971
Investment Income
$11
Other Revenue
$48,434
All Other Contributions
$254,443
Change in Net Assets
$90,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,019
Total Revenue per Audited Statements
$563,066
Total Revenue per Form 990
$554,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,766
Grants and Similar Amounts Paid$109,228
Other Expenses$96,154
Total Fundraising Expense$11,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,466--$170,466
Grants to Domestic Individuals$109,228--$109,228
Current Officers, Directors, Trustees, and Key Employees$34,258$9,655$5,047$48,960
Payroll Taxes$22,166$1,045$546$23,757
Occupancy$12,929$1,418$1,418$15,765
Other Employee Benefits$14,583--$14,583
Office Expenses$9,695$2,263$323$12,281
Fees for Services Accounting-$10,759-$10,759
Travel$8,770$212$212$9,194
Insurance$6,882$926$926$8,734
Depreciation Depletion$6,418$863$863$8,144
Other Expenses$3,444$463$463$4,370
All Other Expenses$1,285$1,319$172$2,776
Interest-$2,468-$2,468
Fees for Services Legal-$10-$10
Total Functional Expenses$419,209$32,685$11,254$463,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$468,458
Expenses per Audited Statements$463,148
Total Expenses per Form 990$463,148
Expenses Not Reported on Form 990$5,310
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,744
Fundraising Direct Expenses$5,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,023$22,023$4,725$17,298
Event 2$10,926$10,926$0$10,926
Total Events$53,744$53,744$5,310$48,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The fundraising committee was dissolved. Going forward, each fundraising event shall have its own committee. The program quality and planning committee was dissolved. The treasurer of the board of directors was made the chair of the finance committee. The nominating committee was renamed the board development committee.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the finance and audit committee who reviews it for both accuracy and completeness.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to any director, officer, employee or agent of shalom house. Each director and officer is required to submit annually a signed and dated copy of the statement to the executive committee. The determination and review of any potential conflict of interest by an employee or agent is determined by the executive director and reported to the executive committee. The executive committee reviews any potential conflict of an employee or agent. The determination and review of any potential conflict of interest by any officer, director or the executive director is performed by the executive committee. Any director with a conflict shall refrain from discussing the matter and shall not vote on the matter.”

Form 990, Part VI, Section B, Line 15

“This is carried out through an annual review and/or communications as needed throughout the year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2447254
Phone
7172323482

Signing Officer

Name
Denise Britton
Title
Executive Director
Phone
7172323482
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Britton
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
370

Preparer

Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to this process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 5,310.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 5,310.”

Raw XML AppendixShowing 400 of 503 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/MissionDesc0TO PROVIDE WOMEN AND THEIR CHILDREN A HOME DURING A TIME OF CRISIS AND THE TOOLS THEY NEED TO BECOME SELF-SUFFICIENT. WE WILL ENGAGE THE ENTIRE ORGANIZATION, INCLUDING THE BOARD, THE COMMUNITY, AND THE EMPLOYEES OF SHALOM HOUSE, TO CONNECT WOMEN WITH AVAILABLE AND NECESSARY RESOURCES.
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IRS990/NoncashContributionsAmt05179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01418
IRS990/OccupancyGrp/ManagementAndGeneralAmt01418
IRS990/OccupancyGrp/ProgramServicesAmt012929
IRS990/OccupancyGrp/TotalAmt015765
IRS990/OfficeExpensesGrp/FundraisingAmt0323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OfficeExpensesGrp/ProgramServicesAmt09695
IRS990/OfficeExpensesGrp/TotalAmt012281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014583
IRS990/OtherExpensesGrp/Desc0GROCERIES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0734
IRS990/OtherExpensesGrp/FundraisingAmt1550
IRS990/OtherExpensesGrp/FundraisingAmt2463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2463
IRS990/OtherExpensesGrp/ProgramServicesAmt09545
IRS990/OtherExpensesGrp/ProgramServicesAmt15453
IRS990/OtherExpensesGrp/ProgramServicesAmt24087
IRS990/OtherExpensesGrp/ProgramServicesAmt33444
IRS990/OtherExpensesGrp/TotalAmt09545
IRS990/OtherExpensesGrp/TotalAmt16921
IRS990/OtherExpensesGrp/TotalAmt25187
IRS990/OtherExpensesGrp/TotalAmt34370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01045
IRS990/PayrollTaxesGrp/ProgramServicesAmt022166
IRS990/PayrollTaxesGrp/TotalAmt023757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09299
IRS990/PrincipalOfficerNm0DENISE BRITTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012971
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARP PROGRAM - THE SHARP PROGRAM IS DESIGNED TO ADDRESS THE UNIQUE NEEDS OF CHRONICALLY HOMELESS WOMEN AND HELPS HOMELESS, DISABLED, LOW-INCOME WOMEN RECEIVE RENT SUBSIDY AND CASE MANAGEMENT SERVICES TO LIVE INDEPENDENTLY AND ELIMINATE RECIDIVISM. THE PROGRAM PROVIDES SUPPORT SERVICES AND A LONGER-TERM OPTION FOR THOSE WHO ARE DISABLED AND HAVE PHYSICAL LIMITATIONS, MAINTAINING A FOCUS ON MOVING TOWARDS INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127674
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012971
IRS990/ProgSrvcAccomActy3Grp/Desc0VA PROGRAM - TRANSITIONAL HOUSING PROGRAM FOR WOMEN VETERANS OF THE UNITED STATES ARMED SERVICES WHO HAVE BEEN HOMELESS OR ARE AT RISK OF BECOMING HOMELESS. PARTICIPANTS PARTICIPATE IN CASE MANAGEMENT, SUPPORT SERVICES, AND RECEIVE RENTAL SUBSIDY. CLIENTS CAN STAY IN THE VET'S PROGRAM FOR UP TO TWO YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068793
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083812
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt098871
IRS990/PYOtherRevenueAmt040655
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013439
IRS990/PYSalariesCompEmpBnftPaidAmt0244622
IRS990/PYTotalExpensesAmt0427305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02209387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportPY170Pct00.93390
IRS990ScheduleA/PublicSupportTotal170Amt02209387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02209387
IRS990ScheduleA/TotalSupportAmt02383895
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/BookValueAmt07412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112143
IRS990ScheduleD/EquipmentGrp/BookValueAmt01158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037039
IRS990ScheduleD/ExpensesNotReportedAmt05310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0463148
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108135
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03709
IRS990ScheduleD/OtherExpensesIncludedAmt05310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015312
IRS990ScheduleD/OtherRevenueAmt05310
IRS990ScheduleD/RevenueNotReportedAmt09019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0554047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 5,310.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 5,310.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064510
IRS990ScheduleD/TotalExpensesPerForm990Amt0463148
IRS990ScheduleD/TotalRevenuePerForm990Amt0554047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053744
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WREATHS FOR A REASON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,183
Liabilities
$52,225
Net assets
$230,958
Revenue
$554,047
Expenses
$463,148
Net income
$90,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.29$0.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.29$0.54$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$0.66$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.26$0.79$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.12$1.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.66$0.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.56$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.55$0.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.43
2012Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.53$0.55$0.02