Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$101,870
Down $37,021 (-27%) from 2018
Net Assets
Down$73,254
Down $33,399 (-31%) from 2018
Liabilities
Down$28,616
Down $3,622 (-11%) from 2018
Revenue And Expenses
Revenue
Down$578,784
Down $32,693 (-5.3%) from 2018
Expenses
Up$612,183
Up $57,594 (+10%) from 2018
Net Income
Down-$33,399
Down $90,287 (-159%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $619,780
Mission and Program Overview
Mission
Provide for retirement and rehabilitation of race horses
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,829 | $69,470 | ▼ $33,359 |
| Accounts Receivable | $36,062 | $32,400 | ▼ $3,662 |
| Total Assets | $138,891 | $101,870 | ▼ $37,021 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,848 | $27,449 | ▲ $601 |
| Other Liabilities | $5,390 | $1,167 | ▼ $4,223 |
| Total Liabilities | $32,238 | $28,616 | ▼ $3,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $106,653 | $73,254 | ▼ $33,399 |
| Total Net Assets Fund Balance | $106,653 | $73,254 | ▼ $33,399 |
| Total Liabilities and Net Assets / Fund Balance | $138,891 | $101,870 | ▼ $37,021 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Salvaore M Debunda | President |
| Edward Coletti Jr | Director |
| John Armstrong | Director |
| John C Servis | Director |
| Kathleen Demasi | Director |
| Robert E Reid | Director |
| Steven a Appel | Director 1st VP |
| Philip Aristone | Director 2nd VP |
| Carlos a Asencio | Director Treasurer |
| Michael P Ballezzi | Executive Director Director |
| Connie Youmans | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $619,780
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-40,996
- All Other Contributions
- $430,993
- Change in Net Assets
- $-33,399
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $619,780
- Total Revenue per Audited Statements
- $619,780
- Total Revenue per Form 990
- $619,780
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $544,097 |
| Salaries, Compensation, and Employee Benefits | $68,086 |
| Total Fundraising Expense | $6,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $77,626 | - | - | $77,626 |
| Other Salaries and Wages | $51,567 | $3,033 | $6,067 | $60,667 |
| All Other Expenses | $10,917 | $2,451 | - | $13,368 |
| Fees for Services Accounting | $5,995 | $5,995 | - | $11,990 |
| Payroll Taxes | $3,945 | $232 | $464 | $4,641 |
| Conferences and Meetings | - | $2,909 | - | $2,909 |
| Other Employee Benefits | $2,361 | $139 | $278 | $2,778 |
| Total Functional Expenses | $590,615 | $14,759 | $6,809 | $612,183 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $653,179 |
| Total Expenses per Audited Statements | $653,179 |
| Total Expenses per Form 990 | $653,179 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,996 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | - | - | - | - |
| Tfh Day | - | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Ptha Related Party | $1,167 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- 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 governing body review Part VI line 11
“The president and the Executive director review the Form 990 with the controller before filing. Eventually either before filing or after filing every director is provided the opportunity to review a complete copy of the 990 and ask any questions he or she may have. A board member can request to see the form 990 as frequently as he or she wants and can obtain a copy from the IRS and PA Charities websites or by request from those sources.”
Conflict of interest policy compliance Part VI line 12C
“Board adopted a conflict of interest policy in 2012 and the Executive director and Secretary are on site most of their working time and are aware of most of the vendors and the members the entity does business with on a regular basis.”
Other officer or key employee compensation Part VI line 15B
“Turning for Home, Inc.s (TFH) staff is on the payroll of the parent company (PTHA). TFH reimburses the parent company for all costs related to its staff. Included in the staff are the executive director, the secretary, the controller and office staff persons. The office staff are allocated 100% to TFH and the others are allocated on estimates of time spent working on TFH activities. The Board and oversight of PTHA and TFH are the same.”
Governing documents etc available to public Part VI line 19
“Information is available by the public from the IRS since it is a charity and the public may request the information from the company. The information is also available from the PA Charities division.”
Filing and Contact Details
Filer
- Filer Name
- Turning for Home Inc
- EIN
- 26-2698385
- Address
- PO BOX 300, BENSALEM, PA 19020
Signing Officer
- Name
- Michael Ballezi Esquire
- Title
- Executive Direc
- Phone
- 2156382012
- Signed
- 2020-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Salvaore M Debunda Esquire
- Formed
- 2008
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
Preparer
- Firm
- Frank H Slattery & Associates LLC
- Address
- 739 S White Horse Pike Suite 4, Audubon, NJ 08106-1659
- Preparer
- Frank H Slattery III
- Phone
- 8563101400
Supplemental Narrative
Additional Explanations
General explanation attachment
“Disclousres related to payroll expense:Turning for Home, Inc.(TFH) does not prepare or pay its own payroll. The payroll for its staff is paid for by a related entity. TFH reimburses that entity for the payroll expense all costs related to payroll. At that time TFH records those reimbursements as payroll and related expenses.Disclosures related to Schedule R:TFH receives a contribution from PTHA. TFH reimburses PTHA for payroll which PTHA pays employees working for TFH. TFH shares office space with PTHA. TFH does not compensate PTHA for the use of its office space and related expenses because PTHA does not pay for them. The use of the office space and related expenses are donated to PTHA by PARX Racing.”
Raw XML AppendixShowing 400 of 441 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32400 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10917 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 303868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60667 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 464 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALVAORE M DEBUNDA ESQUIRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 647752 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYOtherExpensesAmt | 0 | 488999 |
| IRS990/PYOtherRevenueAmt | 0 | -36275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63090 |
| IRS990/PYTotalExpensesAmt | 0 | 554589 |
| IRS990/PYTotalRevenueAmt | 0 | 611477 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 133633 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 578784 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 578784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 611476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2509978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 177 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2012506 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 497472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 578784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 611476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2509978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2510155 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 653179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PTHA RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 619780 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 653179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1167 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 619780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 619780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 653179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TFH DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The president and the Executive director review the Form 990 with the controller before filing. Eventually either before filing or after filing every director is provided the opportunity to review a complete copy of the 990 and ask any questions he or she may have. A board member can request to see the form 990 as frequently as he or she wants and can obtain a copy from the IRS and PA Charities websites or by request from those sources. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board adopted a conflict of interest policy in 2012 and the Executive director and Secretary are on site most of their working time and are aware of most of the vendors and the members the entity does business with on a regular basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Turning for Home, Inc.s (TFH) staff is on the payroll of the parent company (PTHA). TFH reimburses the parent company for all costs related to its staff. Included in the staff are the executive director, the secretary, the controller and office staff persons. The office staff are allocated 100% to TFH and the others are allocated on estimates of time spent working on TFH activities. The Board and oversight of PTHA and TFH are the same. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information is available by the public from the IRS since it is a charity and the public may request the information from the company. The information is also available from the PA Charities division. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Disclousres related to payroll expense:Turning for Home, Inc.(TFH) does not prepare or pay its own payroll. The payroll for its staff is paid for by a related entity. TFH reimburses that entity for the payroll expense all costs related to payroll. At that time TFH records those reimbursements as payroll and related expenses.Disclosures related to Schedule R:TFH receives a contribution from PTHA. TFH reimburses PTHA for payroll which PTHA pays employees working for TFH. TFH shares office space with PTHA. TFH does not compensate PTHA for the use of its office space and related expenses because PTHA does not pay for them. The use of the office space and related expenses are donated to PTHA by PARX Racing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PTHA PARENT OF HPA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 232827432 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Sells horse products to members |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Horsemen Purchasing Assoc Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO Box 300 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Bensalem |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 19020 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PA THOROUGHBRED HORSEMENS ASSOC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232694644 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE RACING IN PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | P O BOX 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BENSALEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19020 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 65308 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 65308 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH PAID BY PA THA AS CONTRIBUTIONS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH PAID TO PA THA FOR PAYROLL & TAXE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PA Thoroughbred Horsemen Assoc Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PA Thoroughbred Horsemens Assoc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | c |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | o |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 138891 |
| IRS990/TotalAssetsEOYAmt | 0 | 101870 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101870 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 619780 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6809 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14759 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 590615 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 612183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28616 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 106653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73254 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 590615 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -40996 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 578784 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101870 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $101,870
- Liabilities
- $28,616
- Net assets
- $73,254
- Revenue
- $578,784
- Expenses
- $612,183
- Net income
- -$33,399