Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$336,402
Up $49,181 (+17%) from 2017
Net Assets
Up$313,137
Up $56,933 (+22%) from 2017
Liabilities
Down$23,265
Down $7,752 (-25%) from 2017
Revenue And Expenses
Revenue
Up$556,357
Up $51,873 (+10%) from 2017
Expenses
Up$514,614
Up $1,366 (+0.3%) from 2017
Net Income
Up$41,743
Up $50,507 (+576%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $559,904
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.
Our mission is to empower women and transform lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $109,101 | $155,603 | ▲ $46,502 |
| Accounts Receivable | $111,550 | $108,757 | ▼ $2,793 |
| Land, Buildings, and Equipment, Net | $47,470 | $41,014 | ▼ $6,456 |
| Cash and Non-Interest-Bearing Accounts | $8,860 | $13,061 | ▲ $4,201 |
| Prepaid Expenses and Deferred Charges | $5,200 | $9,875 | ▲ $4,675 |
| Savings and Temporary Cash Investments | $5,040 | $8,092 | ▲ $3,052 |
| Total Assets | $287,221 | $336,402 | ▲ $49,181 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,794 | $14,656 | ▼ $7,138 |
| Accounts Payable and Accrued Expenses | $9,223 | $8,609 | ▼ $614 |
| Total Liabilities | $31,017 | $23,265 | ▼ $7,752 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $110,461 | $160,350 | ▲ $49,889 |
| Unrestricted Net Assets | $145,743 | $152,787 | ▲ $7,044 |
| Total Net Assets Fund Balance | $256,204 | $313,137 | ▲ $56,933 |
| Total Liabilities and Net Assets / Fund Balance | $287,221 | $336,402 | ▲ $49,181 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,958 | $123,497 | $128,455 |
| Leasehold Improvements | $34,118 | $76,517 | $110,635 |
| Equipment | $42 | $24,325 | $24,367 |
| Other Land Buildings | $1,896 | $13,276 | $15,172 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Britton | Executive Di | FT | $60,864 | $60,864 |
Board Members and Trustees
| Name | Title |
|---|---|
| La-kita Gilmore | Chair |
| Allisha Proper | Vice Chair |
| Erika Simmons | Director |
| Janet Mcnally | Director |
| Jasmin Sacarello | Director |
| Joshua Smith | Director |
| Kate Moyer | Director |
| Linda Duncan | Director |
| Monica Kiley | Director |
| Rick Woodward | Director |
| Sheilah Borne | Director |
| Marsha Fortney | Secretary |
| Wileen Amy-scott | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $456,719
- Program Service Revenue
- $34,360
- Investment Income
- $14,275
- Other Revenue
- $51,003
- All Other Contributions
- $243,694
- Change in Net Assets
- $41,743
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $554,919
- Revenue Not Reported on Financial Statements
- $1,438
- Revenue Not Reported on Form 990
- $20,175
- Total Revenue per Audited Statements
- $575,094
- Total Revenue per Form 990
- $556,357
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $230,718 |
| Other Expenses | $157,370 |
| Grants and Similar Amounts Paid | $126,526 |
| Total Fundraising Expense | $13,495 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,565 | $11,196 | $4,629 | $147,390 |
| Grants to Domestic Individuals | $126,526 | - | - | $126,526 |
| Current Officers, Directors, Trustees, and Key Employees | $56,153 | $4,778 | $1,976 | $62,907 |
| Occupancy | $18,242 | $1,610 | $1,610 | $21,462 |
| Payroll Taxes | $18,233 | $1,094 | $1,094 | $20,421 |
| Office Expenses | $16,707 | $1,474 | $1,474 | $19,655 |
| Insurance | $14,101 | $846 | $846 | $15,793 |
| Fees for Services Accounting | - | $9,220 | - | $9,220 |
| Depreciation Depletion | $5,488 | $484 | $484 | $6,456 |
| Travel | $4,604 | $406 | $406 | $5,416 |
| Other Expenses | $5,172 | $976 | $976 | $5,172 |
| Interest | - | $1,279 | - | $1,279 |
| Total Functional Expenses | $467,756 | $33,363 | $13,495 | $514,614 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $518,161 |
| Expenses per Audited Statements | $514,614 |
| Total Expenses per Form 990 | $514,614 |
| Expenses Not Reported on Form 990 | $3,547 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,550 |
| Fundraising Direct Expenses | $3,547 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Theater | $25,884 | $25,884 | $2,500 | $23,384 |
| Gift Wrap | $6,731 | $6,731 | $300 | $6,431 |
| Total Events | $39,158 | $39,158 | $2,800 | $36,358 |
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
- Backup withholding compliance
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“The form 990 is presented to the finance and audit committee who reviews it for both accuracy and completeness.”
Form 990, Page 6, Part VI, 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 any 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, Page 6, Part VI, Line 15A
“Determining executive director compensation is carried out through an annual review and approval by the board chair and executive committee, taking into consideration comparability data. This decision is documented by the organization.”
Form 990, Page 6, Part VI, 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
- EIN
- 23-2447254
- Phone
- 7179204906
- Address
- 9 SOUTH 15TH STREET, HARRISBURG, PA 17104
Signing Officer
- Name
- Denise Britton
- Title
- Executive Director
- Phone
- 7179204906
- Signed
- 2018-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Denise Britton
- Formed
- 1986
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 17
- Volunteers
- 650
Preparer
- Firm
- Brown Schultz Sheridan & Fritz
- Address
- 210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
- Preparer
- Jeffrey M Walker
- Phone
- 7177617171
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 2, Part III, Line 4D
“In conjunction with partner organizations like the elizabethtown college ot program and fruitful life network (professional life coaching trainers/services), we help residents achieve the six vital linchpins of life: family, finance, social, spiritual, physical health, and mental health. These partnerships allow "wrap around" services and support, personally designed for each woman and/or child, disrupting the barriers to quality results. As an agency committed to facilitating transformation, we have a commitment to provide access to and the benefits of life coaching to all participants in shalom house programs and services, and the mental health wellness potential that is added through occupational therapy services.”
Form 990, Part XI, Line 9
“In kind food revenue 28,312”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Fundraising expenses 3,547 in kind food donations 28,312”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expenses 3,547”
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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/Desc | 0 | EMERGENCY SHELTER: TO PROVIDE WOMEN AND THEIR CHILDREN A HOME DURING A TIME OF CRISIS OR LIFE TRANSITION AS WELL AS THE TOOLS THEY NEED TO BECOME SELF-SUFFICIENT AND ACHIEVE STABLE HOUSING. 180 WOMEN AND CHILDREN WERE SERVED THROUGH EMERGENCY SHELTER SERVICES IN FY 17-18. 83% TRANSITIONED TO POSITIVE HOUSING SITUATIONS. 100% OF WOMEN WHO ENTERED THE SHELTER HAD WRITTEN GOAL STATEMENTS AND ACTION STEPS SET FOURTH WITHIN 24 HOURS OF ENTRY INTO THE HOME. |
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| IRS990/GrossReceiptsAmt | 0 | 559904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15793 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/InterestGrp/TotalAmt | 0 | 1279 |
| IRS990/InvestmentExpenseAmt | 0 | -1438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 109101 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 155603 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278629 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21794 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14656 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313137 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51003 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1610 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21462 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 28312 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GROCERIES AND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5172 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147390 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1094 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18233 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9875 |
| IRS990/PrincipalOfficerNm | 0 | DENISE BRITTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34360 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 OPTIONS FOR THOSE WHO ARE DISABLED AND HAVE PHYSICAL LIMITATIONS, MAINTAINING A FOCUS ON MOVING TOWARDS INDEPENDENCE.15 WOMEN ENDURING CHRONIC ILLNESS, CHRONIC HOMELESSNESS WERE HELPED TO CREATE STABLE LIVING CONDITIONS THROUGH THE SHARP PROGRAM, SOME NOW SERVING AS PEER MENTORS FOR OTHER ENROLLEES AND SHELTER GUESTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 176055 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 114899 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34360 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE VA PROGRAM IS A TRANSITIONAL HOUSING PROGRAM FOR WOMEN VETERANS OF THE UNITED STATES ARMED SERVICES WHO HAVE BEEN HOMELESS OR ARE AT RISK OF BECOMING HOMELESS. CLIENTS PARTICIPATE IN CASE MANAGEMENT, SUPPORT SERVICES, AND RECEIVE RENTAL SUBSIDY. CLIENTS CAN STAY IN THE VET'S PROGRAM FOR UP TO TWO YEARS. 1 ADULT AND 2 CHILDREN WERE SERVED THROUGH THE SHARP- VETS PROGRAM IN FY 17-18. THE FAMILY TRANSITIONED TO PERMANENT HOUSING, STABLE AND ABLE TO CONTINUE FORWARD INDEPENDENTLY. THIS PER DIEM PROGRAM THROUGH THE VETERANS' ADMINISTRATION IS BEING DISCONTINUED, POTENTIALLY REPLACED BY A DIFFERENT HOUSING AND SUPPORT PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39239 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6578 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN CONJUNCTION WITH PARTNER ORGANIZATIONS LIKE THE ELIZABETHTOWN COLLEGE OT PROGRAM AND FRUITFUL LIFE NETWORK (PROFESSIONAL LIFE COACHING TRAINERS/SERVICES), WE HELP RESIDENTS ACHIEVE THE SIX VITAL LINCHPINS OF LIFE: FAMILY, FINANCE, SOCIAL, SPIRITUAL, PHYSICAL HEALTH, AND MENTAL HEALTH. THESE PARTNERSHIPS ALLOW "WRAP AROUND" SERVICES AND SUPPORT, PERSONALLY DESIGNED FOR EACH WOMAN AND/OR CHILD, DISRUPTING THE BARRIERS TO QUALITY RESULTS. AS AN AGENCY COMMITTED TO FACILITATING TRANSFORMATION, WE HAVE A COMMITMENT TO PROVIDE ACCESS TO AND THE BENEFITS OF LIFE COACHING TO ALL PARTICIPANTS IN SHALOM HOUSE PROGRAMS AND SERVICES, AND THE MENTAL HEALTH WELLNESS POTENTIAL THAT IS ADDED THROUGH OCCUPATIONAL THERAPY SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 453473 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 102372 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1646 |
| IRS990/PYOtherExpensesAmt | 0 | 154651 |
| IRS990/PYOtherRevenueAmt | 0 | 35704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256225 |
| IRS990/PYTotalExpensesAmt | 0 | 513248 |
| IRS990/PYTotalRevenueAmt | 0 | 504484 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8092 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS 217,538 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 461561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2278583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15958 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48434 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 217538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2278583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 461561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2278583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2512079 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 123497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24325 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24367 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3547 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 514614 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 76517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 110635 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -11684 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15172 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 31859 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20175 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1438 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 554919 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 3,547 IN KIND FOOD DONATIONS 28,312 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 3,547 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41014 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 514614 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 556357 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 575094 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 518161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THEATER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIFT WRAP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 126526 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $336,402
- Liabilities
- $23,265
- Net assets
- $313,137
- Revenue
- $556,357
- Expenses
- $514,614
- Net income
- $41,743