Civic Intelligence

Milagro House Inc

990 • Fiscal year 2021 • EIN 23-2954000

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

669 W Chestnut StLancaster, PA 17603

(717) 392-1101

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,463

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,310,957

Up $272,671 (+13%) from 2020

Net Assets

Up

$2,215,867

Up $259,168 (+13%) from 2020

Liabilities

Up

$95,090

Up $13,503 (+17%) from 2020

Revenue

Up

$906,739

Up $145,149 (+19%) from 2020

Expenses

Up

$768,125

Up $126,538 (+20%) from 2020

Net Income

Up

$138,614

Up $18,611 (+16%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,309,224Liabilities 2011: $142,553Net Assets 2011: $1,166,6712011Assets 2012: $1,278,867Liabilities 2012: $123,501Net Assets 2012: $1,155,3662012Assets 2013: $1,356,045Liabilities 2013: $39,997Net Assets 2013: $1,316,0482013Assets 2014: $1,700,090Liabilities 2014: $240,271Net Assets 2014: $1,459,8192014Assets 2015: $1,799,885Liabilities 2015: $218,421Net Assets 2015: $1,581,4642015Assets 2016: $1,806,396Liabilities 2016: $26,054Net Assets 2016: $1,780,3422016Assets 2017: $1,975,912Liabilities 2017: $23,966Net Assets 2017: $1,951,9462017Assets 2018: $1,968,310Liabilities 2018: $28,491Net Assets 2018: $1,939,8192018Assets 2019: $1,850,932Liabilities 2019: $3,701Net Assets 2019: $1,847,2312019Assets 2020: $2,038,286Liabilities 2020: $81,587Net Assets 2020: $1,956,6992020Assets 2021: $2,310,957Liabilities 2021: $95,090Net Assets 2021: $2,215,8672021Assets 2022: $2,885,622Liabilities 2022: $6,377Net Assets 2022: $2,879,2452022Assets 2023: $3,499,553Liabilities 2023: $9,010Net Assets 2023: $3,490,5432023Assets 2024: $4,101,393Liabilities 2024: $8,024Net Assets 2024: $4,093,3692024

Highlighted filing

2021

Assets$2,310,957
Liabilities$95,090
Net Assets$2,215,867

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $373,634Expenses 2011: $476,439Net Income 2011: -$102,8052011Revenue 2012: $402,007Expenses 2012: $409,590Net Income 2012: -$7,5832012Revenue 2013: $546,031Expenses 2013: $396,852Net Income 2013: $149,1792013Revenue 2014: $564,379Expenses 2014: $462,407Net Income 2014: $101,9722014Revenue 2015: $604,337Expenses 2015: $491,201Net Income 2015: $113,1362015Revenue 2016: $667,241Expenses 2016: $462,770Net Income 2016: $204,4712016Revenue 2017: $606,108Expenses 2017: $480,480Net Income 2017: $125,6282017Revenue 2018: $430,050Expenses 2018: $459,205Net Income 2018: -$29,1552018Revenue 2019: $545,225Expenses 2019: $655,772Net Income 2019: -$110,5472019Revenue 2020: $761,590Expenses 2020: $641,587Net Income 2020: $120,0032020Revenue 2021: $906,739Expenses 2021: $768,125Net Income 2021: $138,6142021Revenue 2022: $1,494,990Expenses 2022: $681,402Net Income 2022: $813,5882022Revenue 2023: $1,266,637Expenses 2023: $688,624Net Income 2023: $578,0132023Revenue 2024: $1,297,381Expenses 2024: $734,845Net Income 2024: $562,5362024

Highlighted filing

2021

Revenue$906,739
Expenses$768,125
Net Income$138,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,046,108
Mission and Program Overview

Mission

Milagro house's mission is to provide educational programming, housing and life-skills training for women and their children who would otherwise be experiencing homelessness. While women are enrolled in our program, they receive a scaffolding of support to help them on their journey to long-term sustainability. These supports include family advocacy, counseling, life-skills programming (budgeting, parenting, nutrition, etc.), workforce development and career preparedness.women living at milagro house with their children are either working on completing their high school education through our high school equivalency program, or are enrolled in a post-secondary program of study at a local college or certification program. Women who graduate from our core program are also supported for an additional year through our beyond milagro house program.

Milagro house offers education, housing and support services for women and their children who without our program would likely be experiencing homelessness. We are the only program of its kind in the lancaster area that has education as its foundation. We firmly believe that education is a critical component to breaking the barriers that prevent the women we serve from obtaining a job that pays a family-sustaining wage and allows them to break the cycle of poverty for themselves and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$712,603$848,249▲ $135,646
Land, Buildings, and Equipment, Net$838,468$820,419▼ $18,049
Investments in Publicly Traded Securities$456,104$603,141▲ $147,037
Total Assets$2,038,286$2,310,957▲ $272,671
Other Assets Total$31,111$39,148▲ $8,037
Liabilities
Unsecured Notes Loans Payable$78,000$91,800▲ $13,800
Accounts Payable and Accrued Expenses$3,587$3,290▼ $297
Total Liabilities$81,587$95,090▲ $13,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,652,455$1,821,883▲ $169,428
Net Assets With Donor Restrictions$304,244$393,984▲ $89,740
Total Net Assets Fund Balance$1,956,699$2,215,867▲ $259,168
Total Liabilities and Net Assets / Fund Balance$2,038,286$2,310,957▲ $272,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,319$440,939-
Other Land Buildings$30,656$443-
Land$99,059--
Equipment$4,385$24,706-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$31,111-▲ $8,037-$39,148
2019$31,774-▼ $663-$31,111
2018$31,105-▲ $669-$31,774
2017$27,545$2,000▲ $1,560-$31,105
2016$23,081$2,000▲ $2,464-$27,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina DuncanExecutive DirectorFT$92,463$92,463

Board Members and Trustees

NameTitle
Mike DeberdinePresident
Cindy StewartVice-president
Angie HessenBoard Member
Ben AtwaterBoard Member
Beth TiceBoard Member
Cathy RomanBoard Member
Judith WubahBoard Member
Julie Miller EsqBoard Member
Justina Juvonen DodgeBoard Member
Lanie GouldBoard Member
Rich GillBoard Member
Nakia EckertSecretary
Jacquie EbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,780
Program Service Revenue
$1,469
Investment Income
$39,643
Other Revenue
$-9,153
All Other Contributions
$446,657
Change in Net Assets
$138,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,616
Revenue Not Reported on Financial Statements
$5,123
Revenue Not Reported on Form 990
$130,847
Total Revenue per Audited Statements
$1,032,463
Total Revenue per Form 990
$906,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,257
Other Expenses$242,066
Total Fundraising Expense$153,668
Professional Fundraising Fees$16,802
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,570$59,266$33,226$327,062
Current Officers, Directors, Trustees, and Key Employees$29,433$29,432$29,432$88,297
Fees for Services Other$7,124$11,214$60,022$78,360
Other Employee Benefits$34,544$14,408$8,648$57,600
Depreciation Depletion$43,101$4,789-$47,890
Payroll Taxes$21,768$9,080$5,450$36,298
Occupancy$16,195$1,799-$17,994
Fees for Services Professional Fundraising--$16,802$16,802
Conferences and Meetings$16,450--$16,450
Fees for Services Accounting-$14,350-$14,350
Office Expenses-$13,499-$13,499
Insurance$9,536$3,213-$12,749
Fees for Service Investment Mgmnt Fees-$5,123-$5,123
Advertising$2,711--$2,711
Other Expenses$945$812$50$995
All Other Expenses$719-$38$757
Travel$245--$245
Total Functional Expenses$447,472$166,985$153,668$768,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,295
Total Expenses per Form 990$768,125
Expenses per Audited Statements$763,002
Expenses Not Reported on Form 990$10,293
Expenses Not Reported on Financial Statements$5,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,802
Fundraising Direct Expenses$10,293
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Miracles$223,537-$10,293-
Total Events$223,537-$10,293$-10,293
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

A draft copy of the form 990 is presented and approved by the board of directors prior to final filing.

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

Organization and board members reviewed conflict of interest policies during the current year.

Form 990, Part VI, Section B, Line 15A

The process for determining executive director's salary and increases is based on an annual review that is conducted by the executive committee. Salary ranges for various executive director positions both locally and nationally, as well as ranges from non-profit help sites are taken in consideration when determining the compensation.

Form 990, Part VI, Section C, Line 19

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Milagro House Inc
EIN
23-2954000
Phone
7173921101
Address
669 W CHESTNUT ST, LANCASTER, PA 17603

Signing Officer

Name
Christina Duncan
Title
Executive Director
Phone
7175091401
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Deberdine
Formed
1998
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
110

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

Part III, Line 1, Continued

Who we serve: milagro house is a committed to helping women obtain an education and thus, we are not an emergency shelter. Women accepted into the program have completed an application process, testing and interviews. The average length of stay for our moms is 6-9 months; it is not unusual for women to live at milagro house for a year. Women come to us from a variety of backgrounds and locations. Some come from domestic violence situations, some from families not equipped to offer housing and support to new mothers and their babies, others from shelters and temporary housing programs. Residential: milagro house has the capacity to house up to 9 women and their children at our building on west chestnut street. The number of children residing at milagro house fluctuates, but we average 12-15 at any given time. Non-residential: as space permits, milagro house accepts women on a non-residential basis in our education center. Often, these students are on our waiting list for the residential program and are able to begin their education while waiting for a space to open in the house. We serve an average of 3-5 non-residential students at any given time. Beyond milagro house: women who have completed our program and have moved to their first apartment are part of beyond milagro house. This program provides support and access to our staff and programming to provide vital support for that first transitional year to independence. Programming: educational programming: milagro house offers two educational options for women; high school equivalency classes offered through our on-site education center and/or by pursuing a post-secondary credential through our college degree/post-secondary credential at a variety of local colleges, universities or trade schools. Milagro house is also an accredited hiset testing center (for a high school equivalency credential) through the educational testing service (ets). Life-skills programming: educational initiatives are supplemented by comprehensive life-skills programming designed to develop knowledge/skills associated with daily living. Subject areas include budgeting and basic financial skills, parenting, nutrition, healthy relationships, and self-care. Life-skills workshops are a required component of the overall program. Intensive case management: a customized, case management plan developed for each woman supports personal goals that dovetail with her educational goals. Women identify areas for growth and connect with community resources that support their individualized journeys. Workforce development: women participate in career workshops, internships, career mentoring, and industry tours. A customized career plan is developed to support individualized education plans. The program is a win-win scenario for women seeking employment at a sustaining wage, and employers looking for qualified employees. Children's programming: children age birth-12 live with their mothers at milagro house. Program focus is on promoting parent/child interaction, healthy development, and access to child-centered materials that foster healthy play, literacy, kindergarten readiness, and elementary-age academic achievement. Beyond milagro house: after program completion, women have support for a full year to ensure sustainability and to address any problems before they become insurmountable. The program also gives us a basis to measure outcomes, critical to quantifying our impact. Community need and impact: in lancaster county, pennsylvania and nationally more than 1 in 3 families headed by single mothers live in poverty. Barriers to full-time work (or work that pays a family-sustaining wage) include lack of access to educational opportunities, skill development, affordable childcare, and transportation, all of which disproportionally keep women and their children in a destructive cycle of generational poverty. Milagro house pairs educational programming with intensive case management, workforce development and life-skill

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 1,668. Management and general expenses 0. Fundraising expenses 60,022. Total expenses 61,690. Counseling: program service expenses 5,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,456. Fees & subscriptions: program service expenses 0. Management and general expenses 11,214. Fundraising expenses 0. Total expenses 11,214.

FORM 990, PART XI, LINE 9:

Increase in beneficial interest in endowment 8,037.

FORM 990, PART XII, LINE 1:

The organization uses the modified cash basis of accounting.

FORM 990, PART XII, LINE 2C:

There has been no change in the oversight or selection process for choosing the independent auditors.

Financial Statement Notes

PART V, LINE 4:

The endowment earnings may be used to support the organization's education program for the residents of milagro house, inc. This may include but not limited to purchasing books and other teaching supplies for the on-site general education diploma (ged) and enrichment program, ged test fees, scholarships for qualified residents to attend post-secondary programs, certification or registration fees for educational testing, teacher salary, and cost for driving instruction. The organization has not designed a separate investment policy for the organization's endowment.

PART X, LINE 2:

The organization follows fasb asc 740, income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 10,293. Increase in beneficial interest in endowment fund 8,037.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 10,293.

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IRS990/Form990PartVIISectionAGrp/PersonNm8LANIE GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN ATWATER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGIE HESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH TICE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH WUBAH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA DUNCAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt010293
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IRS990/GainOrLossGrp/SecuritiesAmt020815
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IRS990/GrossReceiptsAmt01046108
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IRS990/InsuranceGrp/TotalAmt012749
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILAGRO HOUSE OFFERS EDUCATION, HOUSING AND SUPPORT SERVICES FOR WOMEN AND THEIR CHILDREN WHO WITHOUT OUR PROGRAM WOULD LIKELY BE EXPERIENCING HOMELESSNESS. WE ARE THE ONLY PROGRAM OF ITS KIND IN THE LANCASTER AREA THAT HAS EDUCATION AS ITS FOUNDATION. WE FIRMLY BELIEVE THAT EDUCATION IS A CRITICAL COMPONENT TO BREAKING THE BARRIERS THAT PREVENT THE WOMEN WE SERVE FROM OBTAINING A JOB THAT PAYS A FAMILY-SUSTAINING WAGE AND ALLOWS THEM TO BREAK THE CYCLE OF POVERTY FOR THEMSELVES AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01956699
IRS990/NetAssetsOrFundBalancesEOYAmt02215867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01652455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01821883
IRS990/NoncashContributionsAmt03174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01799
IRS990/OccupancyGrp/ProgramServicesAmt016195
IRS990/OccupancyGrp/TotalAmt017994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013499
IRS990/OfficeExpensesGrp/TotalAmt013499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031111
IRS990/OtherAssetsTotalGrp/EOYAmt039148
IRS990/OtherChangesInNetAssetsAmt08037
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057600
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OtherExpensesGrp/ProgramServicesAmt013438
IRS990/OtherExpensesGrp/ProgramServicesAmt19382
IRS990/OtherExpensesGrp/ProgramServicesAmt27311
IRS990/OtherExpensesGrp/ProgramServicesAmt3945
IRS990/OtherExpensesGrp/TotalAmt013438
IRS990/OtherExpensesGrp/TotalAmt19382
IRS990/OtherExpensesGrp/TotalAmt28123
IRS990/OtherExpensesGrp/TotalAmt3995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01140
IRS990/OtherRevenueTotalAmt01140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059266
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0327062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09080
IRS990/PayrollTaxesGrp/ProgramServicesAmt021768
IRS990/PayrollTaxesGrp/TotalAmt036298
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE DEBERDINE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024639
IRS990/PYOtherExpensesAmt0180605
IRS990/PYOtherRevenueAmt0-14849
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120003
IRS990/PYSalariesCompEmpBnftPaidAmt0453031
IRS990/PYTotalExpensesAmt0641587
IRS990/PYTotalProfFndrsngExpnsAmt07951
IRS990/PYTotalRevenueAmt0761590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03166408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91900
IRS990ScheduleA/PublicSupportPY170Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt03011604
IRS990ScheduleA/SubstantialContributorsTotAmt0154804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03166408
IRS990ScheduleA/TotalSupportAmt03277095
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/BookValueAmt0686319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440939
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01127258
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031111
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039148
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02464
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024706
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029091
IRS990ScheduleD/ExpensesNotReportedAmt010293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05123

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$1.30$0.73$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$1.27$0.69$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.49$0.68$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.22$0.91$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.76$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.55$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.43$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$0.61$0.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.67$0.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$0.60$0.49$0.11
2014Summary only. Only limited summary data is available for this year.$1.70$0.24$1.46$0.56$0.46$0.10
2013Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$0.55$0.40$0.15
2012Summary only. Only limited summary data is available for this year.$1.28$0.12$1.16$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$1.31$0.14$1.17$0.37$0.48$0.10