Civic Intelligence

Limen House Inc.

990 • Fiscal year 2015 • EIN 23-7029073

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.LIMENHOUSE.ORG

View Organization Page

600 West 10th StreetWilmington, DE 19801

(302) 652-7969

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,023

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,614,451

Up $567,532 (+28%) from 2014

Net Assets

Up

$2,200,249

Up $564,014 (+34%) from 2014

Liabilities

Up

$414,202

Up $3,518 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$1,192,422

Up $617,721 (+107%) from 2014

Expenses

Up

$624,670

Up $32,438 (+5.5%) from 2014

Net Income

Up

$567,752

Up $585,283 (+3339%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2010: $1,327,284Liabilities 2010: $9,550Net Assets 2010: $1,317,7342010Assets 2011: $1,194,664Liabilities 2011: $1,005Net Assets 2011: $1,193,6592011Assets 2012: $1,490,262Liabilities 2012: $17,718Net Assets 2012: $1,472,5442012Assets 2013: $2,066,445Liabilities 2013: $415,129Net Assets 2013: $1,651,3162013Assets 2014: $2,046,919Liabilities 2014: $410,684Net Assets 2014: $1,636,2352014Assets 2015: $2,614,451Liabilities 2015: $414,202Net Assets 2015: $2,200,2492015Assets 2016: $2,636,638Liabilities 2016: $379,165Net Assets 2016: $2,257,4732016Assets 2017: $2,793,045Liabilities 2017: $367,272Net Assets 2017: $2,425,7732017Assets 2018: $3,026,271Liabilities 2018: $344,864Net Assets 2018: $2,681,4072018Assets 2019: $3,443,273Liabilities 2019: $320,990Net Assets 2019: $3,122,2832019Assets 2020: $4,025,857Liabilities 2020: $307,579Net Assets 2020: $3,718,2782020Assets 2021: $5,501,317Liabilities 2021: $311,738Net Assets 2021: $5,189,5792021Assets 2022: $6,490,864Liabilities 2022: $1,488,474Net Assets 2022: $5,002,3902022Assets 2023: $7,676,503Liabilities 2023: $40,815Net Assets 2023: $7,635,6882023Assets 2024: $8,757,923Liabilities 2024: $97,578Net Assets 2024: $8,660,3452024

Highlighted filing

2015

Assets$2,614,451
Liabilities$414,202
Net Assets$2,200,249
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $486,0732010Expenses 2011: $505,2662011Expenses 2012: $490,2192012Revenue 2013: $692,723Expenses 2013: $533,443Net Income 2013: $159,2802013Revenue 2014: $574,701Expenses 2014: $592,232Net Income 2014: -$17,5312014Revenue 2015: $1,192,422Expenses 2015: $624,670Net Income 2015: $567,7522015Revenue 2016: $810,266Expenses 2016: $759,299Net Income 2016: $50,9672016Revenue 2017: $982,120Expenses 2017: $834,320Net Income 2017: $147,8002017Revenue 2018: $1,104,020Expenses 2018: $824,512Net Income 2018: $279,5082018Revenue 2019: $1,226,802Expenses 2019: $885,751Net Income 2019: $341,0512019Revenue 2020: $1,691,122Expenses 2020: $1,213,751Net Income 2020: $477,3712020Revenue 2021: $2,811,688Expenses 2021: $1,340,387Net Income 2021: $1,471,3012021Revenue 2022: $1,729,193Expenses 2022: $1,712,132Net Income 2022: $17,0612022Revenue 2023: $4,955,106Expenses 2023: $2,438,286Net Income 2023: $2,516,8202023Revenue 2024: $4,229,977Expenses 2024: $3,312,101Net Income 2024: $917,8762024

Highlighted filing

2015

Revenue$1,192,422
Expenses$624,670
Net Income$567,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,215,751
Mission and Program Overview

Mission

Our unique treatment environment offers a supportive, sober treatment community within a neighborhood setting, which allows our clients to have the ability to becone grounded in the community where they will live and to develop positive supports for recovery in that community prior to their discharge. We aspire to treat our clients from a holistic point of view offering housing, food, individual and group counseling, life skills training, formal working of the 12 steps of alcoholics anonymous, educational training, financial literacy training, access to job training and placement, access to medical insurance, peer support and help in securing a safe living environment after treatment.

Our unique treatment environment offers a supportive, sober treatment community within a neighborhood setting, which allows our clients have the ability to become grounded in the community where they will live and to develop positive supports for recovery in that community prior to their discharge.we aspire to treat our clients from a holistic point of view offering housing, food, individudal and group counseling, life skills training, formal working of the 12 steps of alcoholics anonymous, educational training, financial literacy training, access to job training and placement, access to medical insurance, peer support and help in securing a safe living environment after treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,461,738$1,947,024▲ $485,286
Cash and Non-Interest-Bearing Accounts$307,872$430,393▲ $122,521
Pledges and Grants Receivable$118,341$130,580▲ $12,239
Investments Other Securities$136,320$97,582▼ $38,738
Accounts Receivable$22,648$8,872▼ $13,776
Total Assets$2,046,919$2,614,451▲ $567,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,818$394,048▼ $10,770
Accounts Payable and Accrued Expenses$5,560$14,095▲ $8,535
Other Liabilities$306$6,059▲ $5,753
Total Liabilities$410,684$414,202▲ $3,518
Net Assets / Fund Balance
Unrestricted Net Assets$1,368,684$1,827,329▲ $458,645
Temporarily Rstr Net Assets$267,551$372,920▲ $105,369
Total Net Assets Fund Balance$1,636,235$2,200,249▲ $564,014
Total Liabilities and Net Assets / Fund Balance$2,046,919$2,614,451▲ $567,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,808,291$1,069,648-
Other Land Buildings$1,675$40,994-
Land$136,691--
Equipment$367$12,473-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$136,320-▲ $1,826$35,000$97,582
2014$149,304-▲ $4,710$15,434$136,320
2013$145,567$302,500▲ $22,993$318,256$149,304
2012$128,250$15,756▲ $13,579$10,097$145,567
2011$133,648-▼ $3,560-$128,250
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald IrbyExecutive DirectorFT$70,023$70,023
Michael DuffyGeneral ManagerFT$42,920$42,920

Board Members and Trustees

NameTitle
Sally PrendergastPresident
Augustus J Cicala JrVice President
Aysha GregoryBoard Member
Carol B LovettBoard Member
Cynthia MooneyBoard Member
David DworskyBoard Member
Edith PradoBoard Member
Eric DavisBoard Member
James a BurkeBoard Member
Jane MonahanBoard Member
Mary Ann BlairBoard Member
Michael D LoessnerBoard Member
Peter BothumBoard Member
Susie HudsonBoard Member
Joseph D SmackSecretary
Diane BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,061
Program Service Revenue
$209,739
Investment Income
$34
Other Revenue
$588
All Other Contributions
$837,159
Change in Net Assets
$567,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Residential$295,000Fair Market Value
Total Noncash Contributions$295,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,591
Total Revenue per Audited Statements
$1,212,013
Total Revenue per Form 990
$1,192,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,265
Other Expenses$285,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,809$32,449-$197,258
Current Officers, Directors, Trustees, and Key Employees$83,352$29,591-$112,943
Depreciation Depletion$76,131$25,377-$101,508
Payroll Taxes$23,251$5,813-$29,064
Insurance$21,413$7,138-$28,551
Interest$11,930$3,976-$15,906
All Other Expenses$12,777$1,628-$14,405
Fees for Services Accounting$10,733$3,578-$14,311
Other Expenses$12,457$4,918-$12,457
Office Expenses$5,164$1,721-$6,885
Total Functional Expenses$495,060$129,610$0$624,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,999
Expenses per Audited Statements$624,670
Total Expenses per Form 990$624,670
Expenses Not Reported on Form 990$23,329
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 Direct Expenses$23,329
Fundraising Gross Income$7,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K Run$26,943-$4,941-
Amethyst Ball$46,263$3,975$11,572$-7,597
Total Events$99,737$7,345$23,329$-15,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$6,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are married - james and diane burke”

Form 990, Part VI, Section A, Line 8B

“There is bod meetings and minutes are maintained.”

Form 990, Part VI, Section B, Line 11

“Reviewed is performed by treasurer before return is filed.”

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

“Each director fills out a questionnaire each year.”

Form 990, Part VI, Section B, Line 15

“Current executive director has been an employee for over 25 years in different positions. He received a raise at the time of promotion and receives annual cost of living raises which are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Limen House Inc
EIN
23-7029073
Phone
3026527969
Address
600 WEST 10TH STREET, WILMINGTON, DE 19801

Signing Officer

Name
Mike Duffy
Title
General Manager
Phone
3026527969
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Duffy
Formed
1969
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
100

Preparer

Firm
Rowland Johnson & Company Pa
Address
15 READS WAY SUITE 200, NEW CASTLE, DE 19720
Phone
3023240780
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“Draft audited financials are reviewed by treasurer and executive director prior to finalization.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

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IRS990/ActivityOrMissionDesc0OUR UNIQUE TREATMENT ENVIRONMENT OFFERS A SUPPORTIVE, SOBER TREATMENT COMMUNITY WITHIN A NEIGHBORHOOD SETTING, WHICH ALLOWS OUR CLIENTS HAVE THE ABILITY TO BECOME GROUNDED IN THE COMMUNITY WHERE THEY WILL LIVE AND TO DEVELOP POSITIVE SUPPORTS FOR RECOVERY IN THAT COMMUNITY PRIOR TO THEIR DISCHARGE.WE ASPIRE TO TREAT OUR CLIENTS FROM A HOLISTIC POINT OF VIEW OFFERING HOUSING, FOOD, INDIVIDUDAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, FORMAL WORKING OF THE 12 STEPS OF ALCOHOLICS ANONYMOUS, EDUCATIONAL TRAINING, FINANCIAL LITERACY TRAINING, ACCESS TO JOB TRAINING AND PLACEMENT, ACCESS TO MEDICAL INSURANCE, PEER SUPPORT AND HELP IN SECURING A SAFE LIVING ENVIRONMENT AFTER TREATMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092392
IRS990/FundraisingDirectExpensesAmt023329
IRS990/FundraisingGrossIncomeAmt07345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt052510
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01215751
IRS990/GrossRentsGrp/RealAmt016572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07138
IRS990/InsuranceGrp/ProgramServicesAmt021413
IRS990/InsuranceGrp/TotalAmt028551
IRS990/InterestGrp/ManagementAndGeneralAmt03976
IRS990/InterestGrp/ProgramServicesAmt011930
IRS990/InterestGrp/TotalAmt015906
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0136320
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097582
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01123115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01461738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01947024
IRS990/LandBldgEquipCostOrOtherBssAmt03070139
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIMEN HOUSE MISSION IS TO PROVIDE ASSISTANCE NEEDED FOR MEN AND WOMEN WHO ARE RECOVERING FROM THE DISEASE OF ALCOHOL AND DRUG ADDICTION. THE ASSISTANCE SHALL INCLUDE, BUT NOT BE EXCLUSIVE TO, PROVIDING COUNSELING AND A SAFE ENVIRONMENT FOR RECOVERY TO TAKE PLACE. DURING THE PROCESS, THE CLIENT WILL LEARN ABOUT THEIR DISEASE, DEVELOP A PROGRAM OF RECOVERY, IMPROVE SELF-ESTEEM AND RETURN TO SOCIETY AS A FULLY FUNCTIONING AND EMPLOYED MEMBER OF THEIR FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0394048
IRS990/NetAssetsOrFundBalancesBOYAmt01636235
IRS990/NetAssetsOrFundBalancesEOYAmt02200249
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15984
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3738
IRS990/NoncashContributionsAmt0295000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OfficeExpensesGrp/ProgramServicesAmt05164
IRS990/OfficeExpensesGrp/TotalAmt06885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24918
IRS990/OtherExpensesGrp/ProgramServicesAmt036880
IRS990/OtherExpensesGrp/ProgramServicesAmt121409
IRS990/OtherExpensesGrp/ProgramServicesAmt214754
IRS990/OtherExpensesGrp/ProgramServicesAmt312457
IRS990/OtherExpensesGrp/TotalAmt049174
IRS990/OtherExpensesGrp/TotalAmt122536
IRS990/OtherExpensesGrp/TotalAmt219672
IRS990/OtherExpensesGrp/TotalAmt312457
IRS990/OtherLiabilitiesGrp/BOYAmt0306
IRS990/OtherLiabilitiesGrp/EOYAmt06059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05813
IRS990/PayrollTaxesGrp/ProgramServicesAmt023251
IRS990/PayrollTaxesGrp/TotalAmt029064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130580
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE DUFFY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0298786
IRS990/PYOtherRevenueAmt053285
IRS990/PYProgramServiceRevenueAmt0199805
IRS990/PYRevenuesLessExpensesAmt0-17531
IRS990/PYSalariesCompEmpBnftPaidAmt0293446
IRS990/PYTotalExpensesAmt0592232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574701
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0567752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016572
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01600126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86530
IRS990ScheduleA/PublicSupportPY170Pct00.84360
IRS990ScheduleA/PublicSupportTotal170Amt01441774
IRS990ScheduleA/SubstantialContributorsTotAmt0158352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01600126
IRS990ScheduleA/TotalSupportAmt01666203
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/BookValueAmt01808291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01069648
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02877939
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01912
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136320
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097582
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01826
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0149304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,614,451
Liabilities
$414,202
Net assets
$2,200,249
Revenue
$1,192,422
Expenses
$624,670
Net income
$567,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.10$8.66$4.23$3.31$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.04$7.64$4.96$2.44$2.52
2022Detailed filing. Detailed filing data is available for this year.$6.49$1.49$5.00$1.73$1.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.31$5.19$2.81$1.34$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.31$3.72$1.69$1.21$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.32$3.12$1.23$0.89$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.34$2.68$1.10$0.82$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.37$2.43$0.98$0.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.38$2.26$0.81$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.41$2.20$1.19$0.62$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.41$1.64$0.57$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.42$1.65$0.69$0.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.49