Civic Intelligence

Shalom House

990 • Fiscal year 2015 • EIN 23-2447254

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.SHALOMHOUSE.NET
9 S 15th StreetHarrisburg, PA 17104

(717) 232-3482

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$54,929

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$296,862

Up $13,679 (+4.8%) from 2014

Net Assets

Up

$260,065

Up $29,107 (+13%) from 2014

Liabilities

Down

$36,797

Down $15,428 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$558,991

Up $4,944 (+0.9%) from 2014

Expenses

Up

$526,983

Up $63,835 (+14%) from 2014

Net Income

Down

$32,008

Down $58,891 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$296,862
Liabilities$36,797
Net Assets$260,065
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$558,991
Expenses$526,983
Net Income$32,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$566,477
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$100,683▼ $2,901
Accounts Receivable$90,567$76,926▼ $13,641
Land, Buildings, and Equipment, Net$64,510$57,188▼ $7,322
Cash and Non-Interest-Bearing Accounts$15,223$54,652▲ $39,429
Prepaid Expenses and Deferred Charges$9,299$7,413▼ $1,886
Total Assets$283,183$296,862▲ $13,679
Liabilities
Accounts Payable and Accrued Expenses$10,919$19,959▲ $9,040
Mortgage Notes Payable Secured by Investment Property$41,306$16,838▼ $24,468
Total Liabilities$52,225$36,797▼ $15,428
Net Assets / Fund Balance
Unrestricted Net Assets$122,457$155,146▲ $32,689
Temporarily Rstr Net Assets$108,501$104,919▼ $3,582
Total Net Assets Fund Balance$230,958$260,065▲ $29,107
Total Liabilities and Net Assets / Fund Balance$283,183$296,862▲ $13,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,242$105,901$112,143
Leasehold Improvements$49,053$59,082$108,135
Equipment$893$36,146$37,039
Other Land Buildings$0$15,312$15,312
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise BrittonExecutive DirectorFT$54,929$54,929

Board Members and Trustees

NameTitle
La-kita GilmoreChair
Alisha ProperVice Chair
Corinna WilsonDirector
Erika SimmonsDirector
Janet McnallyDirector
Linda DuncanDirector
Monica RebuckDirector
Rick WoodardDirector
Sheilah BorneDirector
Marsha FortneySecretary
Wileen Amy-scottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,704
Program Service Revenue
$25,622
Investment Income
$16
Other Revenue
$43,649
All Other Contributions
$203,814
Change in Net Assets
$32,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,585
Total Revenue per Audited Statements
$563,576
Total Revenue per Form 990
$558,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,612
Grants and Similar Amounts Paid$145,646
Other Expenses$120,725
Total Fundraising Expense$11,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,848--$177,848
Grants to Domestic Individuals$145,646--$145,646
Current Officers, Directors, Trustees, and Key Employees$34,172$9,639$5,149$48,960
Payroll Taxes$20,245$920$492$21,657
Office Expenses$13,517$2,600$521$16,638
Occupancy$13,381$1,463$1,463$16,307
Fees for Services Accounting-$12,935-$12,935
Other Employee Benefits$12,147--$12,147
Travel$11,698$155$155$12,008
Insurance$7,534$1,013$1,013$9,560
Depreciation Depletion$5,770$776$776$7,322
All Other Expenses$3,772$1,737$437$5,946
Other Expenses$4,657$626$626$5,909
Interest-$1,964-$1,964
Fees for Services Legal-$10-$10
Total Functional Expenses$480,837$34,676$11,470$526,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,469
Expenses per Audited Statements$526,983
Total Expenses per Form 990$526,983
Expenses Not Reported on Form 990$7,486
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$51,135
Fundraising Direct Expenses$7,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater$16,605$16,605$4,800$11,805
Wreaths for a Reason$9,431$9,431$0$9,431
Total Events$51,135$51,135$7,486$43,649
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
No
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 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

Filer Name
Shalom House Inc
EIN
23-2447254
Phone
7172323482
Address
9 S 15TH STREET, HARRISBURG, PA 17104

Signing Officer

Name
Denise Britton
Title
Executive Director
Phone
7172323482
Signed
2015-11-10
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
16
Volunteers
425

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
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 7,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 7,486.”

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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016838
IRS990/NetAssetsOrFundBalancesBOYAmt0230958
IRS990/NetAssetsOrFundBalancesEOYAmt0260065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2901
IRS990/NoncashContributionsAmt04391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01463
IRS990/OccupancyGrp/ManagementAndGeneralAmt01463
IRS990/OccupancyGrp/ProgramServicesAmt013381
IRS990/OccupancyGrp/TotalAmt016307
IRS990/OfficeExpensesGrp/FundraisingAmt0521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OfficeExpensesGrp/ProgramServicesAmt013517
IRS990/OfficeExpensesGrp/TotalAmt016638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012147
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROCERIES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0838
IRS990/OtherExpensesGrp/FundraisingAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ProgramServicesAmt017945
IRS990/OtherExpensesGrp/ProgramServicesAmt16228
IRS990/OtherExpensesGrp/ProgramServicesAmt26277
IRS990/OtherExpensesGrp/ProgramServicesAmt34657
IRS990/OtherExpensesGrp/TotalAmt017945
IRS990/OtherExpensesGrp/TotalAmt17904
IRS990/OtherExpensesGrp/TotalAmt26277
IRS990/OtherExpensesGrp/TotalAmt35909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0920
IRS990/PayrollTaxesGrp/ProgramServicesAmt020245
IRS990/PayrollTaxesGrp/TotalAmt021657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07413
IRS990/PrincipalOfficerNm0DENISE BRITTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025622
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/ExpenseAmt0157648
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0109908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025622
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/ExpenseAmt067354
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109228
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt096154
IRS990/PYOtherRevenueAmt048434
IRS990/PYProgramServiceRevenueAmt012971
IRS990/PYRevenuesLessExpensesAmt090899
IRS990/PYSalariesCompEmpBnftPaidAmt0257766
IRS990/PYTotalExpensesAmt0463148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02264277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92190
IRS990ScheduleA/PublicSupportPY170Pct00.92680
IRS990ScheduleA/PublicSupportTotal170Amt02264277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02264277
IRS990ScheduleA/TotalSupportAmt02456067
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/BookValueAmt06242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112143
IRS990ScheduleD/EquipmentGrp/BookValueAmt0893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037039
IRS990ScheduleD/ExpensesNotReportedAmt07486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526983
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108135
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2901
IRS990ScheduleD/OtherExpensesIncludedAmt07486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015312
IRS990ScheduleD/OtherRevenueAmt07486
IRS990ScheduleD/RevenueNotReportedAmt04585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0558991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 7,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 7,486.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057188
IRS990ScheduleD/TotalExpensesPerForm990Amt0526983
IRS990ScheduleD/TotalRevenuePerForm990Amt0558991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATHS FOR A REASON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04800

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,862
Liabilities
$36,797
Net assets
$260,065
Revenue
$558,991
Expenses
$526,983
Net income
$32,008
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