Civic Intelligence

Monomoy Community Services Inc

990 • Fiscal year 2020 • EIN 23-7283451

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileMONOMOY.ORG
166 Depot RoadChatham, MA 02633

(508) 945-1501

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.62x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

133%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,155,721

Up $659,310 (+133%) from 2019

Net Assets

Up

$617,737

Up $174,422 (+39%) from 2019

Liabilities

Up

$537,984

Up $484,888 (+913%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$863,363

Up $303,390 (+54%) from 2019

Expenses

Up

$688,941

Up $181,010 (+36%) from 2019

Net Income

Up

$174,422

Up $122,380 (+235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $398,808Liabilities 2010: $44,142Net Assets 2010: $354,6662010Assets 2011: $369,513Liabilities 2011: $57,712Net Assets 2011: $311,8012011Assets 2012: $314,386Liabilities 2012: $29,391Net Assets 2012: $284,9952012Assets 2013: $321,654Liabilities 2013: $32,844Net Assets 2013: $288,8102013Assets 2014: $361,635Liabilities 2014: $31,202Net Assets 2014: $330,4332014Assets 2015: $379,726Liabilities 2015: $70,670Net Assets 2015: $309,0562015Assets 2016: $358,417Liabilities 2016: $82,092Net Assets 2016: $276,3252016Assets 2017: $423,665Liabilities 2017: $65,362Net Assets 2017: $358,3032017Assets 2018: $452,199Liabilities 2018: $60,926Net Assets 2018: $391,2732018Assets 2019: $496,411Liabilities 2019: $53,096Net Assets 2019: $443,3152019Assets 2020: $1,155,721Liabilities 2020: $537,984Net Assets 2020: $617,7372020Assets 2021: $771,430Liabilities 2021: $27,485Net Assets 2021: $743,9452021Assets 2022: $935,255Liabilities 2022: $15,372Net Assets 2022: $919,8832022Assets 2024: $1,355,392Liabilities 2024: $51,388Net Assets 2024: $1,304,0042024Assets 2025: $1,577,209Liabilities 2025: $36,724Net Assets 2025: $1,540,4852025

Highlighted filing

2020

Assets$1,155,721
Liabilities$537,984
Net Assets$617,737
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $308,617Expenses 2010: $366,641Net Income 2010: -$58,0242010Expenses 2011: $353,0152011Expenses 2012: $339,6222012Expenses 2013: $330,6362013Revenue 2014: $430,170Expenses 2014: $391,079Net Income 2014: $39,0912014Revenue 2015: $411,895Expenses 2015: $433,272Net Income 2015: -$21,3772015Revenue 2016: $429,968Expenses 2016: $462,699Net Income 2016: -$32,7312016Revenue 2017: $527,596Expenses 2017: $445,618Net Income 2017: $81,9782017Revenue 2018: $514,387Expenses 2018: $481,417Net Income 2018: $32,9702018Revenue 2019: $559,973Expenses 2019: $507,931Net Income 2019: $52,0422019Revenue 2020: $863,363Expenses 2020: $688,941Net Income 2020: $174,4222020Revenue 2021: $1,149,646Expenses 2021: $1,023,438Net Income 2021: $126,2082021Revenue 2022: $730,644Expenses 2022: $554,706Net Income 2022: $175,9382022Revenue 2024: $864,614Expenses 2024: $616,004Net Income 2024: $248,6102024Revenue 2025: $885,450Expenses 2025: $650,888Net Income 2025: $234,5622025

Highlighted filing

2020

Revenue$863,363
Expenses$688,941
Net Income$174,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$893,801
Mission and Program Overview

Mission

To provide a variety of social service, childcare and financial support resources for residents of the town of chatham. The scope of the services changes with the needs of the constituents and defined by community outreach, extensive needs assessment and ongoing research into the challenges facing the community.

To provide education, social services, guidance and mental health counsel primarily to the town of chatham community. To provide children's activities including the operation of a youth and day-care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,502$702,316▲ $553,814
Savings and Temporary Cash Investments$164,516$264,762▲ $100,246
Land, Buildings, and Equipment, Net$98,166$93,939▼ $4,227
Investments in Publicly Traded Securities$44,586$46,235▲ $1,649
Accounts Receivable$26,960$37,205▲ $10,245
Prepaid Expenses and Deferred Charges$13,681$9,514▼ $4,167
Total Assets$496,411$1,155,721▲ $659,310
Other Assets Total$0$1,750▲ $1,750
Liabilities
Deferred Revenue$44,405$458,311▲ $413,906
Mortgage Notes Payable Secured by Investment Property$5,568$74,540▲ $68,972
Accounts Payable and Accrued Expenses$572$3,519▲ $2,947
Other Liabilities$2,551$1,614▼ $937
Total Liabilities$53,096$537,984▲ $484,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,863$533,134▲ $154,271
Net Assets With Donor Restrictions$64,452$84,603▲ $20,151
Total Net Assets Fund Balance$443,315$617,737▲ $174,422
Total Liabilities and Net Assets / Fund Balance$496,411$1,155,721▲ $659,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,644$215,771$253,415
Equipment$35,145$51,610$86,755
Land$21,150-$21,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$44,586-▲ $2,002-$46,235
2018$41,823-▲ $3,092-$44,586
2017$40,322-▲ $1,501-$41,823
2016$38,812-▲ $1,510-$40,322
2015$37,650-▲ $1,162-$38,812
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Shane CoughlinPresident
Alison ParkerDirector
Douglas FieldsDirector
Graeme MilleyDirector
Janet FieldsDirector
Kim RoderiquesDirector
Patrice MilleyDirector
Tracy ShieldsDirector
Jamie Neithold-nashClerk
Kathy AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,256
Program Service Revenue
$406,469
Investment Income
$1,889
Other Revenue
$38,749
All Other Contributions
$416,256
Change in Net Assets
$174,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$863,363
Total Revenue per Form 990
$863,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,179
Other Expenses$298,762
Total Fundraising Expense$20,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$242,887$75,718$13,475$332,080
Occupancy$31,172$3,668$1,834$36,674
Other Employee Benefits$20,161$10,246$1,489$31,896
Payroll Taxes$19,166$5,974$1,063$26,203
All Other Expenses$23,893$806$730$25,429
Depreciation Depletion$11,613$600$301$12,514
Office Expenses$6,150$3,633$1,168$10,951
Insurance$7,872$1,024$292$9,188
Other Expenses$7,460$162-$7,460
Fees for Services Accounting-$7,360-$7,360
Fees for Services Other-$4,126-$4,126
Total Functional Expenses$555,272$113,317$20,352$688,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,941
Total Expenses per Audited Statements$688,941
Total Expenses per Form 990$688,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,187
Fundraising Direct Expenses$30,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$54,339$54,339$10,288$44,051
Wiches Walk$10,265$10,265$4,441$5,824
Total Events$69,187$69,187$30,438$38,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Payroll Withholdings$1,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

“The board receives a copy of the 990 to review”

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

“The board of directors monitors and acts as necessary”

Form 990, Part VI, Section B, Line 15

“Reviewed and set by the board of directors”

Form 990, Part VI, Section C, Line 18

“Guidestar website. Ma division of public charities”

Form 990, Part VI, Section C, Line 19

“Irs website and available upon request”

Filing and Contact Details

Filer

Filer Name
Monomoy Community Services Inc
EIN
23-7283451
Phone
5089451501
Address
166 DEPOT ROAD, CHATHAM, MA 02633

Signing Officer

Name
Shane Coughlin
Title
President
Phone
5089451501
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Coughlin
Formed
1973
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
20

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Walter D Mason
Phone
5089453575
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income to support charitable purposes”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01834
IRS990/OccupancyGrp/ManagementAndGeneralAmt03668
IRS990/OccupancyGrp/ProgramServicesAmt031172
IRS990/OccupancyGrp/TotalAmt036674
IRS990/OfficeExpensesGrp/FundraisingAmt01168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03633
IRS990/OfficeExpensesGrp/ProgramServicesAmt06150
IRS990/OfficeExpensesGrp/TotalAmt010951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031896
IRS990/OtherExpensesGrp/Desc0COVID-19 PROGRAMS
IRS990/OtherExpensesGrp/Desc1CHATHAM CHILDREN'S FUND
IRS990/OtherExpensesGrp/Desc2CHATHAM CHILDCARE VOUCH
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ProgramServicesAmt071413
IRS990/OtherExpensesGrp/ProgramServicesAmt158642
IRS990/OtherExpensesGrp/ProgramServicesAmt254843
IRS990/OtherExpensesGrp/ProgramServicesAmt37460
IRS990/OtherExpensesGrp/TotalAmt071413
IRS990/OtherExpensesGrp/TotalAmt158804
IRS990/OtherExpensesGrp/TotalAmt254843
IRS990/OtherExpensesGrp/TotalAmt37460
IRS990/OtherLiabilitiesGrp/BOYAmt02551
IRS990/OtherLiabilitiesGrp/EOYAmt01614
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05974
IRS990/PayrollTaxesGrp/ProgramServicesAmt019166
IRS990/PayrollTaxesGrp/TotalAmt026203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09514
IRS990/PrincipalOfficerNm0SHANE COUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOWN CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155000
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02912
IRS990/PYOtherExpensesAmt0170584
IRS990/PYOtherRevenueAmt074821
IRS990/PYProgramServiceRevenueAmt0369296
IRS990/PYRevenuesLessExpensesAmt052042
IRS990/PYSalariesCompEmpBnftPaidAmt0337347
IRS990/PYTotalExpensesAmt0507931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559973
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02052083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56610
IRS990ScheduleA/PublicSupportPY170Pct00.79580
IRS990ScheduleA/PublicSupportTotal170Amt0462563
IRS990ScheduleA/SubstantialContributorsTotAmt0351235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813798
IRS990ScheduleA/TotalSupportAmt0817171
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/BookValueAmt037644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253415
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0353
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046235
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0688941
IRS990ScheduleD/LandGrp/BookValueAmt021150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0863363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TO SUPPORT CHARITABLE PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093939
IRS990ScheduleD/TotalExpensesPerForm990Amt0688941
IRS990ScheduleD/TotalLiabilityAmt01614
IRS990ScheduleD/TotalRevenuePerForm990Amt0863363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030438
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WICHES WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069187

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,721
Liabilities
$537,984
Net assets
$617,737
Revenue
$863,363
Expenses
$688,941
Net income
$174,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.89$0.65$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.86$0.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.73$0.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.15$1.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.54$0.62$0.86$0.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.51$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.36$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.43$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.43$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.35$0.31$0.37$0.06
Peer Organizations

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