Civic Intelligence

Sojourner House Inc.

990 • Fiscal year 2018 • EIN 25-1737004

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 19, 2019

Organization ProfileSOJOURNERHOUSEPA.ORG

View Organization Page

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,321

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,283,624

Up $27,016 (+2.1%) from 2017

Net Assets

Up

$1,018,334

Up $43,655 (+4.5%) from 2017

Liabilities

Down

$265,290

Down $16,639 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$1,482,141

Up $193,962 (+15%) from 2017

Expenses

Up

$1,459,454

Up $55,875 (+4.0%) from 2017

Net Income

Up

$22,687

Up $138,087 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,283,624
Liabilities$265,290
Net Assets$1,018,334
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,482,141
Expenses$1,459,454
Net Income$22,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,493,129
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$510,915$543,144▲ $32,229
Land, Buildings, and Equipment, Net$427,017$442,678▲ $15,661
Accounts Receivable$170,605$242,885▲ $72,280
Savings and Temporary Cash Investments$103,950$20,713▼ $83,237
Prepaid Expenses and Deferred Charges$3,969$20,601▲ $16,632
Cash and Non-Interest-Bearing Accounts$40,152$13,603▼ $26,549
Total Assets$1,256,608$1,283,624▲ $27,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,550$205,665▼ $9,885
Accounts Payable and Accrued Expenses$65,394$58,686▼ $6,708
Other Liabilities$985$939▼ $46
Total Liabilities$281,929$265,290▼ $16,639
Net Assets / Fund Balance
Unrestricted Net Assets$968,975$1,011,867▲ $42,892
Temporarily Rstr Net Assets$5,704$6,467▲ $763
Total Net Assets Fund Balance$974,679$1,018,334▲ $43,655
Total Liabilities and Net Assets / Fund Balance$1,256,608$1,283,624▲ $27,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,439$645,263$964,702
Other Land Buildings$39,111$79,005$118,116
Equipment$31,676$63,984$95,660
Land$50,000-$50,000
Leasehold Improvements$2,452$4,951$7,403
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann CyganovichExecutive DirectorPT$106,464$15,857$122,321
Nicole SmithDirector of Finance & OperPT$76,517$1,949$78,466
Matt LewisDirector of Finance & OperPT$9,643$404$10,047

Board Members and Trustees

NameTitle
Liz HarringtonPresident
Sarah MayerVice President
Christie SmithBoard Member
Judge Cheryl AllenBoard Member
Kelly M DaneBoard Member
Kristy StormsBoard Member
Nancy D DavisBoard Member
Rebecca DilettusoBoard Member
Robert N BreitBoard Member
Yodit BetruBoard Member
Rev Jeff TindallSecretary
Chad RestoriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,072
Program Service Revenue
$1,315,323
Investment Income
$13,866
Other Revenue
$-120
All Other Contributions
$128,201
Change in Net Assets
$22,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,620
Revenue Not Reported on Financial Statements
$-26,479
Revenue Not Reported on Form 990
$20,968
Other Revenue Adjustments
$-26,479
Total Revenue per Audited Statements
$1,529,588
Total Revenue per Form 990
$1,482,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,581
Other Expenses$405,873
Total Fundraising Expense$37,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,129-$30,670$682,799
Current Officers, Directors, Trustees, and Key Employees$10,785$153,781-$164,566
Occupancy$115,063$11,671-$126,734
Other Employee Benefits$102,310$15,986-$118,296
Payroll Taxes$68,782$15,956$3,182$87,920
Depreciation Depletion$37,503$12,680-$50,183
Office Expenses-$44,481-$44,481
Fees for Services Other-$38,094-$38,094
Fees for Services Accounting-$22,847-$22,847
Insurance$21,690--$21,690
Other Expenses$8,747--$8,747
Travel-$6,572-$6,572
Advertising--$3,360$3,360
Total Functional Expenses$1,100,174$322,068$37,212$1,459,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,485,933
Expenses per Audited Statements$1,459,454
Total Expenses per Form 990$1,459,454
Expenses Not Reported on Form 990$26,479
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$10,988
Fundraising Gross Income$5,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Victorian Tea$28,620$5,125$3,309$1,816
Total Events$28,620$5,125$10,988$-5,863
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$939
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
2019-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Cyganovich
Formed
1991
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
71
Volunteers
157

Preparer

Firm
Hill Barth & King LLC
Address
100 PINEWOOD DRIVE STE 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

Schedule D Part XI, Line 4B

“Fundraising event expenses -$10,988 contractual writeoffs -$15,491”

Schedule D Part XIII, Line 2D

“Fundraising event expenses $10,988 contractual writeoffs $15,491”

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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 309 WOMEN WITH AN AVERAGE OF 52 WOMEN SERVED PER YEAR. OF THE NEW WOMEN SERVED, 49% COMPLETED 90 TREATMENT DAYS OR MORE, AND 39% GRADUATED WITH GOALS ACHIEVED.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023495
IRS990/FundraisingDirectExpensesAmt010988
IRS990/FundraisingGrossIncomeAmt05125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01493129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021690
IRS990/InsuranceGrp/TotalAmt021690
IRS990/InvestmentIncomeGrp/ExclusionAmt013866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0510915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0543144
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442678
IRS990/LandBldgEquipCostOrOtherBssAmt01235881
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/BOYAmt0215550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0205665
IRS990/NetAssetsOrFundBalancesBOYAmt0974679
IRS990/NetAssetsOrFundBalancesEOYAmt01018334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020968
IRS990/NoncashContributionsAmt015908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011671
IRS990/OccupancyGrp/ProgramServicesAmt0115063
IRS990/OccupancyGrp/TotalAmt0126734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044481
IRS990/OfficeExpensesGrp/TotalAmt044481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118296
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt056353
IRS990/OtherExpensesGrp/ProgramServicesAmt126812
IRS990/OtherExpensesGrp/ProgramServicesAmt28747
IRS990/OtherExpensesGrp/TotalAmt056353
IRS990/OtherExpensesGrp/TotalAmt126812
IRS990/OtherExpensesGrp/TotalAmt28747
IRS990/OtherLiabilitiesGrp/BOYAmt0985
IRS990/OtherLiabilitiesGrp/EOYAmt0939
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05743
IRS990/OtherRevenueTotalAmt05743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015956
IRS990/PayrollTaxesGrp/ProgramServicesAmt068782
IRS990/PayrollTaxesGrp/TotalAmt087920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020601
IRS990/PrincipalOfficerNm0JOANN CYGANOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01315323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013804
IRS990/PYOtherExpensesAmt0431992
IRS990/PYOtherRevenueAmt0-6882
IRS990/PYProgramServiceRevenueAmt01175273
IRS990/PYRevenuesLessExpensesAmt0-115400
IRS990/PYSalariesCompEmpBnftPaidAmt0971587
IRS990/PYTotalExpensesAmt01403579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288179
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01315323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93260
IRS990ScheduleA/PublicSupportPY170Pct00.93870
IRS990ScheduleA/PublicSupportTotal170Amt0649009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649009
IRS990ScheduleA/TotalSupportAmt0695945
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964702
IRS990ScheduleD/EquipmentGrp/BookValueAmt031676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095660
IRS990ScheduleD/ExpensesNotReportedAmt026479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01459454
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020968
IRS990ScheduleD/OtherExpensesIncludedAmt026479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVING AND SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26479
IRS990ScheduleD/RevenueNotReportedAmt020968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26479
IRS990ScheduleD/RevenueSubtotalAmt01508620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES -$10,988 CONTRACTUAL WRITEOFFS -$15,491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES $10,988 CONTRACTUAL WRITEOFFS $15,491
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442678
IRS990ScheduleD/TotalExpensesPerForm990Amt01459454
IRS990ScheduleD/TotalLiabilityAmt0939
IRS990ScheduleD/TotalRevenuePerForm990Amt01482141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VICTORIAN TEA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,624
Liabilities
$265,290
Net assets
$1,018,334
Revenue
$1,482,141
Expenses
$1,459,454
Net income
$22,687
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
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.02$1.48$1.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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