Civic Intelligence

Sojourner House Inc.

990 • Fiscal year 2017 • EIN 25-1737004

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileSOJOURNERHOUSEPA.ORG
5460 Penn AvenuePittsburgh, PA 15206

(412) 441-7783

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,790

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,256,608

Down $75,905 (-5.7%) from 2016

Net Assets

Down

$974,679

Down $82,684 (-7.8%) from 2016

Liabilities

Up

$281,929

Up $6,779 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$1,288,179

Down $120,929 (-8.6%) from 2016

Expenses

Up

$1,403,579

Up $15,265 (+1.1%) from 2016

Net Income

Down

-$115,400

Down $136,194 (-655%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,102,336Liabilities 2011: $333,480Net Assets 2011: $768,8562011Assets 2012: $1,247,237Liabilities 2012: $334,669Net Assets 2012: $912,5682012Assets 2013: $1,362,554Liabilities 2013: $367,644Net Assets 2013: $994,9102013Assets 2014: $1,474,538Liabilities 2014: $353,006Net Assets 2014: $1,121,5322014Assets 2015: $1,403,425Liabilities 2015: $354,647Net Assets 2015: $1,048,7782015Assets 2016: $1,332,513Liabilities 2016: $275,150Net Assets 2016: $1,057,3632016Assets 2017: $1,256,608Liabilities 2017: $281,929Net Assets 2017: $974,6792017Assets 2018: $1,283,624Liabilities 2018: $265,290Net Assets 2018: $1,018,3342018Assets 2019: $1,221,746Liabilities 2019: $268,954Net Assets 2019: $952,7922019Assets 2020: $1,701,112Liabilities 2020: $580,511Net Assets 2020: $1,120,6012020

Highlighted filing

2017

Assets$1,256,608
Liabilities$281,929
Net Assets$974,679
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,037,8012011Expenses 2012: $1,107,3962012Expenses 2013: $1,113,7382013Revenue 2014: $1,346,097Expenses 2014: $1,279,036Net Income 2014: $67,0612014Revenue 2015: $1,287,971Expenses 2015: $1,360,725Net Income 2015: -$72,7542015Revenue 2016: $1,409,108Expenses 2016: $1,388,314Net Income 2016: $20,7942016Revenue 2017: $1,288,179Expenses 2017: $1,403,579Net Income 2017: -$115,4002017Revenue 2018: $1,482,141Expenses 2018: $1,459,454Net Income 2018: $22,6872018Revenue 2019: $1,383,899Expenses 2019: $1,482,600Net Income 2019: -$98,7012019Revenue 2020: $1,682,783Expenses 2020: $1,516,041Net Income 2020: $166,7422020

Highlighted filing

2017

Revenue$1,288,179
Expenses$1,403,579
Net Income-$115,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,303,529
Mission and Program Overview

Mission

Sheltering people in recovery and their children to confidently transition into the community

In-patient residential rehabilitation services for addicted mothers and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$451,741$510,915▲ $59,174
Land, Buildings, and Equipment, Net$447,822$427,017▼ $20,805
Accounts Receivable$211,439$170,605▼ $40,834
Savings and Temporary Cash Investments$103,931$103,950▲ $19
Pledges and Grants Receivable$50,000$0▼ $50,000
Cash and Non-Interest-Bearing Accounts$60,622$40,152▼ $20,470
Prepaid Expenses and Deferred Charges$6,958$3,969▼ $2,989
Total Assets$1,332,513$1,256,608▼ $75,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,930$215,550▼ $18,380
Accounts Payable and Accrued Expenses$39,210$65,394▲ $26,184
Other Liabilities$2,010$985▼ $1,025
Total Liabilities$275,150$281,929▲ $6,779
Net Assets / Fund Balance
Unrestricted Net Assets$952,690$968,975▲ $16,285
Temporarily Rstr Net Assets$104,673$5,704▼ $98,969
Total Net Assets Fund Balance$1,057,363$974,679▼ $82,684
Total Liabilities and Net Assets / Fund Balance$1,332,513$1,256,608▼ $75,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,674$623,016$933,690
Equipment$33,106$66,389$99,495
Other Land Buildings$30,774$61,714$92,488
Land$50,000-$50,000
Leasehold Improvements$2,463$4,940$7,403
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann CyganovichExecutive DirectorPT$104,313$15,477$119,790
Nicole SmithDirector of Finance & OperPT$78,371$12,257$90,628

Board Members and Trustees

NameTitle
Sarah MayerPresident
Rebecca DilettusoVice President
Beatena Milliones NanceBoard Member
Chad RestoriBoard Member
Christie SmithBoard Member
Eileen FlahertyBoard Member
Kelly M DaneBoard Member
Kristy StormsBoard Member
Liz HarringtonBoard Member
Nancy D DavisBoard Member
Robert N BreitBoard Member
Yodit BetruBoard Member
Rev Jeff TindallSecretary
Deborah OgrodnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,984
Program Service Revenue
$1,175,273
Investment Income
$13,804
Other Revenue
$-6,882
All Other Contributions
$79,365
Change in Net Assets
$-115,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,241
Revenue Not Reported on Financial Statements
$-66,062
Revenue Not Reported on Form 990
$32,716
Other Revenue Adjustments
$-66,062
Total Revenue per Audited Statements
$1,386,957
Total Revenue per Form 990
$1,288,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,587
Other Expenses$431,992
Total Fundraising Expense$32,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,674$49,044$26,084$616,802
Current Officers, Directors, Trustees, and Key Employees$25,659$123,329-$148,988
Occupancy$121,719$25,879-$147,598
Other Employee Benefits$100,006$19,987-$119,993
Payroll Taxes$69,136$14,446$2,222$85,804
Depreciation Depletion$33,203$17,879-$51,082
Office Expenses$14,240$31,516-$45,756
Insurance$18,803$10,125-$28,928
Fees for Services Other-$28,204-$28,204
Fees for Services Accounting-$24,128-$24,128
Other Expenses$15,967$14,113-$15,967
Travel-$6,643-$6,643
Advertising-$243$4,358$4,601
Total Functional Expenses$1,005,379$365,536$32,664$1,403,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,469,641
Expenses per Audited Statements$1,403,579
Total Expenses per Form 990$1,403,579
Expenses Not Reported on Form 990$66,062
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$15,350
Fundraising Gross Income$8,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary$7,116$4,299$6,292$-1,993
Victorian Tea$26,155$4,169$4,230$-61
Total Events$33,271$8,468$15,350$-6,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Saving and Security Deposit$985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director, the director of finance and the finance committee.”

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

“Each director is provided with an annual conflict of interest questionnaire requiring a signature.”

Form 990, Part VI, Section B, Line 15

“Salaries of the executive director and other key personnel were determined from review of the 2017 bayer center nonprofit wage & benefit survey. The executive director's salary was approved by the board.”

Form 990, Part VI, Section C, Line 19

“The financial information of sojourner house, inc. May be obtained from the pennsylvania department of state by calling 1-800-732-0299. An annual announcement is published in the pittsburgh post-gazette at the end of each calendar year.”

Form 990, Part VII, Section A, Line 1A (E)

“Sojourner house, inc. Provides management, administrative and accounting services for sojourner house moms, inc. (ein 37-1471404), a related organization. The compensation amount shown represents the total compensation paid to the employee for services provided to both organizations.”

Filing and Contact Details

Filer

Filer Name
Sojourner House Inc
EIN
25-1737004
Phone
4124417783
Address
5460 PENN AVENUE, PITTSBURGH, PA 15206

Signing Officer

Name
Joann Cyganovich
Title
Executive Director
Phone
4124417783
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Cyganovich
Formed
1991
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
68
Volunteers
150

Preparer

Firm
Hill Barth & King LLC
Address
100 PINEWOOD LANE SUITE 201, WARRENDALE, PA 15086
Preparer
Sean R Kocan
Phone
7249345300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process nor the selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B:

“Fundrasing event expenses -$15,350 contractual writeoffs -$50,712”

PART XII, LINE 2D:

“Fundrasing event expenses $15,350 contractual writeoffs $50,712”

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IRS990/Desc0SOJOURNER HOUSE, INC. PROVIDES FAITH-BASED RECOVERY SERVICES TO ADDICTED MOTHERS TO HELP BREAK THE INTERGENERATIONAL CYCLE OF POVERTY AND CHEMICAL ABUSE WHILE REBUILDING DAMAGED RELATIONSHIPS WITH THEIR CHILDREN. THE ORGANIZATION BELIEVES WOMEN CAN SHATTER THE CHAINS OF ADDICTION AND HOPELESSNESS WHEN SURROUNDED BY WHAT MEANS THE MOST TO THEM - THEIR CHILDREN.SOJOURNER HOUSE IS PROUD TO BE THE ONLY PROGRAM IN ALLEGHENY COUNTY THAT PROVIDES EACH FAMILY WITH THEIR OWN APARTMENT WHILE THE MOTHER RECEIVES TREATMENT. THE ORGANIZATION PROVIDES 24-HOUR RESIDENTIAL REHABILITATION SERVICES FOR 14 FAMILIES AT ANY GIVEN TIME.SOJOURNER HOUSE ENSURES THE AVAILABILITY OF PREFERENTIAL TREATMENT TO PREGNANT WOMEN. PRIORITY IS GIVEN TO WOMEN AS FOLLOWS: (A) PREGNANT INJECTION-DRUG USERS; (B) PREGNANT SUBSTANCE USERS; (C) INJECTION-DRUG USERS; AND (D) ALL OTHERS.SINCE 2012, THE ORGANIZATION SERVED 268 WOMEN WITH AN AVERAGE OF 54 WOMEN SERVED PER YEAR. OF THE NEW WOMEN SERVED, 47% COMPLETED 90 TREATMENT DAYS OR MORE, AND 35% GRADUATED WITH GOALS ACHIEVED. MORE THAN 50% OF THE WOMEN SERVED IN 2015 HAD NO INCOME RESULTING IN THE ORGANIZATION FULLY SUPPORTING THE WOMEN WITH FOOD, CLOTHING, PERSONAL CARE AND TRANSPORTATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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/TitleTxt15DIRECTOR OF FINANCE & OPER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024803
IRS990/FundraisingDirectExpensesAmt015350
IRS990/FundraisingGrossIncomeAmt08468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01303529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010125
IRS990/InsuranceGrp/ProgramServicesAmt018803
IRS990/InsuranceGrp/TotalAmt028928
IRS990/InvestmentIncomeGrp/ExclusionAmt013804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0451741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510915
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427017
IRS990/LandBldgEquipCostOrOtherBssAmt01183076
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING COMPASSIONATE, FAITH-BASED RECOVERY SERVICES TO WOMEN AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0233930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215550
IRS990/NetAssetsOrFundBalancesBOYAmt01057363
IRS990/NetAssetsOrFundBalancesEOYAmt0974679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032716
IRS990/NoncashContributionsAmt014318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025879
IRS990/OccupancyGrp/ProgramServicesAmt0121719
IRS990/OccupancyGrp/TotalAmt0147598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031516
IRS990/OfficeExpensesGrp/ProgramServicesAmt014240
IRS990/OfficeExpensesGrp/TotalAmt045756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119993
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014113
IRS990/OtherExpensesGrp/ProgramServicesAmt048969
IRS990/OtherExpensesGrp/ProgramServicesAmt116003
IRS990/OtherExpensesGrp/ProgramServicesAmt215967
IRS990/OtherExpensesGrp/TotalAmt048969
IRS990/OtherExpensesGrp/TotalAmt130116
IRS990/OtherExpensesGrp/TotalAmt215967
IRS990/OtherLiabilitiesGrp/BOYAmt02010
IRS990/OtherLiabilitiesGrp/EOYAmt0985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014446
IRS990/PayrollTaxesGrp/ProgramServicesAmt069136
IRS990/PayrollTaxesGrp/TotalAmt085804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03969
IRS990/PrincipalOfficerNm0JOANN CYGANOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016666
IRS990/PYOtherExpensesAmt0451122
IRS990/PYOtherRevenueAmt0-990
IRS990/PYProgramServiceRevenueAmt01163998
IRS990/PYRevenuesLessExpensesAmt020794
IRS990/PYSalariesCompEmpBnftPaidAmt0937192
IRS990/PYTotalExpensesAmt01388314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01409108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01175273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01175273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.93870
IRS990ScheduleA/PublicSupportTotal170Amt0619402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619402
IRS990ScheduleA/TotalSupportAmt0664395
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/BookValueAmt0310674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933690
IRS990ScheduleD/EquipmentGrp/BookValueAmt033106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099495
IRS990ScheduleD/ExpensesNotReportedAmt066062
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01403579
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032716
IRS990ScheduleD/OtherExpensesIncludedAmt066062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVING AND SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-66062
IRS990ScheduleD/RevenueNotReportedAmt032716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-66062
IRS990ScheduleD/RevenueSubtotalAmt01354241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRASING EVENT EXPENSES -$15,350 CONTRACTUAL WRITEOFFS -$50,712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EVENT EXPENSES $15,350 CONTRACTUAL WRITEOFFS $50,712
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427017
IRS990ScheduleD/TotalExpensesPerForm990Amt01403579
IRS990ScheduleD/TotalLiabilityAmt0985

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,608
Liabilities
$281,929
Net assets
$974,679
Revenue
$1,288,179
Expenses
$1,403,579
Net income
-$115,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.58$1.12$1.68$1.52$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.95$1.38$1.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.27$1.02$1.48$1.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.28$0.97$1.29$1.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.06$1.41$1.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.05$1.29$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.12$1.35$1.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.37$0.99$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.33$0.91$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.33$0.77$1.04