Civic Intelligence

Compass House

990 • Fiscal year 2020 • EIN 23-7363167

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileWWW.COMPASSHOUSE.ORG
1451 Main StreetBuffalo, NY 14209

(716) 886-1351

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$78,340

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

2.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,116,233

Up $54,055 (+2.6%) from 2019

Net Assets

Up

$2,065,611

Up $34,530 (+1.7%) from 2019

Liabilities

Up

$50,622

Up $19,525 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Up

$1,409,282

Up $52,505 (+3.9%) from 2019

Expenses

Up

$1,393,945

Up $98,126 (+7.6%) from 2019

Net Income

Down

$15,337

Down $45,621 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,797,986Liabilities 2010: $101,493Net Assets 2010: $1,696,4932010Assets 2011: $1,783,605Liabilities 2011: $84,460Net Assets 2011: $1,699,1452011Assets 2012: $1,680,265Liabilities 2012: $78,227Net Assets 2012: $1,602,0382012Assets 2013: $1,580,701Liabilities 2013: $39,415Net Assets 2013: $1,541,2862013Assets 2014: $1,437,876Liabilities 2014: $32,978Net Assets 2014: $1,404,8982014Assets 2015: $1,670,362Liabilities 2015: $36,200Net Assets 2015: $1,634,1622015Assets 2016: $1,679,722Liabilities 2016: $37,721Net Assets 2016: $1,642,0012016Assets 2017: $1,842,533Liabilities 2017: $39,151Net Assets 2017: $1,803,3822017Assets 2018: $1,968,541Liabilities 2018: $45,532Net Assets 2018: $1,923,0092018Assets 2019: $2,062,178Liabilities 2019: $31,097Net Assets 2019: $2,031,0812019Assets 2020: $2,116,233Liabilities 2020: $50,622Net Assets 2020: $2,065,6112020Assets 2021: $2,373,306Liabilities 2021: $30,517Net Assets 2021: $2,342,7892021Assets 2022: $2,448,435Liabilities 2022: $60,600Net Assets 2022: $2,387,8352022Assets 2023: $2,392,522Liabilities 2023: $54,702Net Assets 2023: $2,337,8202023Assets 2024: $2,249,169Liabilities 2024: $37,936Net Assets 2024: $2,211,2332024

Highlighted filing

2020

Assets$2,116,233
Liabilities$50,622
Net Assets$2,065,611
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $977,1432010Expenses 2011: $971,0992011Expenses 2012: $971,1762012Revenue 2013: $888,109Expenses 2013: $948,861Net Income 2013: -$60,7522013Revenue 2014: $733,657Expenses 2014: $870,045Net Income 2014: -$136,3882014Revenue 2015: $1,299,992Expenses 2015: $1,070,728Net Income 2015: $229,2642015Revenue 2016: $1,139,139Expenses 2016: $1,131,300Net Income 2016: $7,8392016Revenue 2017: $1,399,765Expenses 2017: $1,238,384Net Income 2017: $161,3812017Revenue 2018: $1,417,640Expenses 2018: $1,264,176Net Income 2018: $153,4642018Revenue 2019: $1,356,777Expenses 2019: $1,295,819Net Income 2019: $60,9582019Revenue 2020: $1,409,282Expenses 2020: $1,393,945Net Income 2020: $15,3372020Revenue 2021: $1,651,086Expenses 2021: $1,433,653Net Income 2021: $217,4332021Revenue 2022: $1,908,197Expenses 2022: $1,773,581Net Income 2022: $134,6162022Revenue 2023: $1,934,703Expenses 2023: $2,017,834Net Income 2023: -$83,1312023Revenue 2024: $2,053,406Expenses 2024: $2,235,392Net Income 2024: -$181,9862024

Highlighted filing

2020

Revenue$1,409,282
Expenses$1,393,945
Net Income$15,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,417,053
Mission and Program Overview

Mission

The mission of compass house is to provide safe shelter and services for runaway and homeless youth in an atmosphere supporting the dignity, respect and self-sufficiency of each youth.

Compass house is a shelter and resource center for runaway and homeless youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$804,450$812,858▲ $8,408
Investments Other Securities$684,441$678,234▼ $6,207
Pledges and Grants Receivable$295,712$306,117▲ $10,405
Land, Buildings, and Equipment, Net$147,759$140,610▼ $7,149
Cash and Non-Interest-Bearing Accounts$63,910$107,090▲ $43,180
Accounts Receivable$59,830$63,724▲ $3,894
Prepaid Expenses and Deferred Charges$6,076$7,600▲ $1,524
Total Assets$2,062,178$2,116,233▲ $54,055
Liabilities
Accounts Payable and Accrued Expenses$31,097$50,622▲ $19,525
Total Liabilities$31,097$50,622▲ $19,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,973,831$1,980,912▲ $7,081
Net Assets With Donor Restrictions$57,250$84,699▲ $27,449
Total Net Assets Fund Balance$2,031,081$2,065,611▲ $34,530
Total Liabilities and Net Assets / Fund Balance$2,062,178$2,116,233▲ $54,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,046$816,139$866,185
Other Land Buildings$63,013$410,591$473,604
Equipment$21,551$275,859$297,410
Land$6,000-$6,000
Other Securities$289,852--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FreemanExecutive DirectorFT$61,291$17,049$78,340

Board Members and Trustees

NameTitle
Phyllis AndrewsPresident
Randy SpivackVice President
Alexis BookDirector
Darren BrownDirector
Dimario BellDirector
James Zawodzinski JrDirector
Jenel Lyn Meier MsDirector
Jody Kleinberg BiehlDirector
Judith Atkinson MillerDirector
Katie a RozsaDirector
Kenneth LesniakDirector
Laura MazurkiewiczDirector
Matthew LincolnDirector
Sean SilerDirector
Theresa TotaroDirector
Tiffany BellDirector
Gabrielle Kaukus MaierSecretary
John R TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,901
Program Service Revenue
$0
Investment Income
$16,470
Other Revenue
$2,911
All Other Contributions
$212,602
Change in Net Assets
$15,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,193
Total Revenue per Audited Statements
$1,428,475
Total Revenue per Form 990
$1,409,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,207
Grants and Similar Amounts Paid$247,780
Other Expenses$208,958
Total Fundraising Expense$64,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,797$31,753$45,814$663,364
Grants to Domestic Individuals$247,780--$247,780
Other Employee Benefits$127,705$6,307$8,002$142,014
Current Officers, Directors, Trustees, and Key Employees$23,502$47,004$7,834$78,340
Occupancy$59,256$5,861-$65,117
Payroll Taxes$44,396$5,884$3,209$53,489
Fees for Services Other-$30,590-$30,590
All Other Expenses$23,143$5,498-$28,641
Office Expenses$22,174$3,024-$25,198
Depreciation Depletion$20,630$2,292-$22,922
Travel$1,008$138-$1,146
Other Expenses$800$2,674-$800
Conferences and Meetings$296$99-$395
Total Functional Expenses$1,185,535$143,551$64,859$1,393,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,393,945
Total Expenses per Audited Statements$1,393,945
Total Expenses per Form 990$1,393,945
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 Direct Expenses$7,771
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Hat Tacky Tie Auction$11,924-$1,431-
Golf Tournament$6,500-$3,702-
Total Events$28,951-$7,771$-7,771
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
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 990 is reviewed by the audit committee and then presented to the board of directors for approval.”

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

“Annually and upon appointment or admittance to the board of directors, individuals are required to read and sign the conflict of interest policy. In the event of potential conflicts, both the executive director and the board of directors are involved in the resolution process.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Compass house makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass House
EIN
23-7363167
Phone
7168861351
Address
1451 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Phyllis Andrews
Title
Board President
Phone
7168861351
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Andrews
Formed
1972
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
54
Volunteers
20

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of compass house is responsible for the oversight. The process has not changed from the prior year.”

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IRS990/ActivityOrMissionDesc0COMPASS HOUSE IS A SHELTER AND RESOURCE CENTER FOR RUNAWAY AND HOMELESS YOUTH.
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IRS990/Desc0WE PROVIDE SHELTER AND SERVICES TO BOTH MALE AND FEMALE YOUTH AGES 12-17. IT IS A 13 BED SHELTER AND EACH RESIDENT IS ASSIGNED A CASE MANAGER TO WORK ON THEIR CASE WITH THEM. THE SHELTER IS FREE AND VOLUNTARY AND IS OPEN 24 HOURS A DAY 7 DAYS A WEEK. OUR SAFE PLACE PROGRAM ENABLES YOUTH TO ACCESS SERVICES THROUGHOUT ERIE COUNTY AT ALL TOPS MARKETS AS WELL AS ANY NFTA BUSES. THE ESTIMATED NUMBER OF CLIENTS SERVED WAS 195.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028951
IRS990/FundraisingDirectExpensesAmt07771
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01036496
IRS990/GrantAmt0148668
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0247780
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0247780
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01417053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0684441
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0678234
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01502589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140610
IRS990/LandBldgEquipCostOrOtherBssAmt01643199
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMPASS HOUSE IS TO PROVIDE SAFE SHELTER AND SERVICES FOR RUNAWAY AND HOMELESS YOUTH IN AN ATMOSPHERE SUPPORTING THE DIGNITY, RESPECT AND SELF-SUFFICIENCY OF EACH YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02031081
IRS990/NetAssetsOrFundBalancesEOYAmt02065611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01973831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01980912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05861
IRS990/OccupancyGrp/ProgramServicesAmt059256
IRS990/OccupancyGrp/TotalAmt065117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03024
IRS990/OfficeExpensesGrp/ProgramServicesAmt022174
IRS990/OfficeExpensesGrp/TotalAmt025198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142014
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SAFE PLACE PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12674
IRS990/OtherExpensesGrp/ProgramServicesAmt017795
IRS990/OtherExpensesGrp/ProgramServicesAmt111253
IRS990/OtherExpensesGrp/ProgramServicesAmt2800
IRS990/OtherExpensesGrp/TotalAmt020222
IRS990/OtherExpensesGrp/TotalAmt113927
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010682
IRS990/OtherRevenueTotalAmt010682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05884
IRS990/PayrollTaxesGrp/ProgramServicesAmt044396
IRS990/PayrollTaxesGrp/TotalAmt053489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07600
IRS990/PrincipalOfficerNm0PHYLLIS ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR RESOURCE CENTER PROVIDES SERVICES TO YOUTH WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. OPEN MONDAY-FRIDAY, WE SERVE BOTH MALE AND FEMALE YOUTH AGES 16-24. WE PROVIDE CASE MANAGEMENT, REFERRAL, ADVOCACY, CRISIS, INDIVIDUAL, GROUP & FAMILY COUNSELING, INDEPENDENT LIVING SKILLS INSTRUCTION AS WELL AS POSITIVE SOCIAL AND RECREATIONAL ACTIVITIES. THE ESTIMATED NUMBER OF CLIENTS SERVED WAS 380.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0538814
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01322899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213893
IRS990/PYInvestmentIncomeAmt026320
IRS990/PYOtherExpensesAmt0203192
IRS990/PYOtherRevenueAmt0-2792
IRS990/PYProgramServiceRevenueAmt010350
IRS990/PYRevenuesLessExpensesAmt060958
IRS990/PYSalariesCompEmpBnftPaidAmt0878734
IRS990/PYTotalExpensesAmt01295819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01356777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 2,055. 2017 AMOUNT: $ 8,514. 2018 AMOUNT: $ 1,749. 2019 AMOUNT: $ 1,295. 2020 AMOUNT: $ 10,682. GROSS INCOME FROM FUNDRAISING - 2016 AMOUNT: $ 43,388. 2017 AMOUNT: $ 36,615. 2018 AMOUNT: $ 53,303. 2019 AMOUNT: $ 24,372. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01322899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01329927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01321631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06421487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0181973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt06421487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01389901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01322899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01329927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01321631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06421487
IRS990ScheduleA/TotalSupportAmt06686616
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,116,233
Liabilities
$50,622
Net assets
$2,065,611
Revenue
$1,409,282
Expenses
$1,393,945
Net income
$15,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$2.05$2.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$1.93$2.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$1.91$1.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.65$1.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.41$1.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.36$1.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.42$1.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$1.40$1.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.30$1.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$0.73$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.89$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.08$1.70$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.10$1.70$0.98