Civic Intelligence

Shalom House

990 • Fiscal year 2016 • EIN 23-2447254

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,103

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$269,550

Down $27,312 (-9.2%) from 2015

Net Assets

Down

$235,735

Down $24,330 (-9.4%) from 2015

Liabilities

Down

$33,815

Down $2,982 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$430,058

Down $128,933 (-23%) from 2015

Expenses

Down

$453,722

Down $73,261 (-14%) from 2015

Net Income

Down

-$23,664

Down $55,672 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$269,550
Liabilities$33,815
Net Assets$235,735
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$430,058
Expenses$453,722
Net Income-$23,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$436,772
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.

Empowering women, transforming lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,683$100,017▼ $666
Accounts Receivable$76,926$98,838▲ $21,912
Land, Buildings, and Equipment, Net$57,188$54,878▼ $2,310
Prepaid Expenses and Deferred Charges$7,413$8,574▲ $1,161
Cash and Non-Interest-Bearing Accounts$54,652$7,243▼ $47,409
Total Assets$296,862$269,550▼ $27,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,838$23,512▲ $6,674
Accounts Payable and Accrued Expenses$19,959$10,303▼ $9,656
Total Liabilities$36,797$33,815▼ $2,982
Net Assets / Fund Balance
Unrestricted Net Assets$155,146$134,358▼ $20,788
Temporarily Rstr Net Assets$104,919$101,377▼ $3,542
Total Net Assets Fund Balance$260,065$235,735▼ $24,330
Total Liabilities and Net Assets / Fund Balance$296,862$269,550▼ $27,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,741$106,902$114,643
Leasehold Improvements$45,600$65,035$110,635
Equipment$537$36,502$37,039
Other Land Buildings$0$15,312$15,312
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise BrittonExecutive DirectorFT$59,103$59,103

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$381,214
Program Service Revenue
$10,086
Investment Income
$10
Other Revenue
$38,748
All Other Contributions
$167,156
Change in Net Assets
$-23,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,048
Total Revenue per Audited Statements
$436,106
Total Revenue per Form 990
$430,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,394
Other Expenses$102,181
Grants and Similar Amounts Paid$86,147
Total Fundraising Expense$12,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,676--$179,676
Grants to Domestic Individuals$86,147--$86,147
Current Officers, Directors, Trustees, and Key Employees$37,068$10,481$5,683$53,232
Payroll Taxes$20,897$1,011$548$22,456
Occupancy$14,489$2,648$1,532$18,669
Office Expenses$13,102$1,106$1,106$15,314
Fees for Services Accounting-$10,093-$10,093
Other Employee Benefits$10,030--$10,030
Travel$9,575$158$158$9,891
Insurance$7,522$1,012$1,012$9,546
Depreciation Depletion$5,760$775$775$7,310
All Other Expenses$1,314$2,493$98$3,905
Other Expenses$2,472$332$332$3,136
Interest-$926-$926
Fees for Services Legal-$170-$170
Advertising$100--$100
Total Functional Expenses$409,609$32,037$12,076$453,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$460,436
Expenses per Audited Statements$453,722
Total Expenses per Form 990$453,722
Expenses Not Reported on Form 990$6,714
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$45,462
Fundraising Direct Expenses$6,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater$20,590$20,590$4,800$15,790
Wreaths for a Reason$7,807$7,807-$7,807
Total Events$45,462$45,462$6,714$38,748
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Britton
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
500

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 changes to this process during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 6,714.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 6,714.”

Raw XML AppendixShowing 400 of 507 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/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SHALOM HOUSE PROVIDES SHELTER FOR WOMEN AND CHILDREN AT SEVERAL LOCATIONS IN THE CITY OF HARRISBURG. PRGORAMS INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING FOR WOMEN, AND TRANSITIONAL HOUSING FOR FEMALE VETERANS AND THEIR CHILDREN. AS PART OF THESE PROGRAMS, SHALOM HOUSE PROVIDES BASIC HEALTH AND WELLNESS NEEDS, ACCESS TO A ROBUST NETWORK OF COMMUNITY RESOURCES, GROUP MENTORING SESSIONS, AND INDIVIDUALIZED LIFE COACHING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023512
IRS990/NetAssetsOrFundBalancesBOYAmt0260065
IRS990/NetAssetsOrFundBalancesEOYAmt0235735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-666
IRS990/NoncashContributionsAmt09577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01532
IRS990/OccupancyGrp/ManagementAndGeneralAmt02648
IRS990/OccupancyGrp/ProgramServicesAmt014489
IRS990/OccupancyGrp/TotalAmt018669
IRS990/OfficeExpensesGrp/FundraisingAmt01106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OfficeExpensesGrp/ProgramServicesAmt013102
IRS990/OfficeExpensesGrp/TotalAmt015314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010030
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROCERIES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0832
IRS990/OtherExpensesGrp/FundraisingAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ProgramServicesAmt07920
IRS990/OtherExpensesGrp/ProgramServicesAmt16182
IRS990/OtherExpensesGrp/ProgramServicesAmt27355
IRS990/OtherExpensesGrp/ProgramServicesAmt32472
IRS990/OtherExpensesGrp/TotalAmt07920
IRS990/OtherExpensesGrp/TotalAmt17846
IRS990/OtherExpensesGrp/TotalAmt27355
IRS990/OtherExpensesGrp/TotalAmt33136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01011
IRS990/PayrollTaxesGrp/ProgramServicesAmt020897
IRS990/PayrollTaxesGrp/TotalAmt022456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08574
IRS990/PrincipalOfficerNm0DENISE BRITTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010086
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/ExpenseAmt0104563
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010086
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/ExpenseAmt068231
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145646
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0120725
IRS990/PYOtherRevenueAmt043649
IRS990/PYProgramServiceRevenueAmt025622
IRS990/PYRevenuesLessExpensesAmt032008
IRS990/PYSalariesCompEmpBnftPaidAmt0260612
IRS990/PYTotalExpensesAmt0526983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02143974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt02143974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02143974
IRS990ScheduleA/TotalSupportAmt02346323
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/BookValueAmt07741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037039
IRS990ScheduleD/ExpensesNotReportedAmt06714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453722
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-666
IRS990ScheduleD/OtherExpensesIncludedAmt06714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015312
IRS990ScheduleD/OtherRevenueAmt06714
IRS990ScheduleD/RevenueNotReportedAmt06048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0430058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 6,714.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 6,714.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054878
IRS990ScheduleD/TotalExpensesPerForm990Amt0453722
IRS990ScheduleD/TotalRevenuePerForm990Amt0430058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATHS FOR A REASON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01914

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,550
Liabilities
$33,815
Net assets
$235,735
Revenue
$430,058
Expenses
$453,722
Net income
-$23,664
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