Civic Intelligence

Chapel House Inc.

990 • Fiscal year 2019 • EIN 26-3564308

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.CHAPELHOUSESHELTER.ORG
36 Franklin StreetAuburn, NY 13021

(315) 255-2060

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$29,183

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

8.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$887,094

Up $69,075 (+8.4%) from 2018

Net Assets

Up

$319,217

Up $45,107 (+16%) from 2018

Liabilities

Up

$567,877

Up $23,968 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$738,086

Up $23,403 (+3.3%) from 2018

Expenses

Up

$729,666

Up $18,589 (+2.6%) from 2018

Net Income

Up

$8,420

Up $4,814 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $153,290Liabilities 2010: $0Net Assets 2010: $153,2902010Assets 2011: $102,277Liabilities 2011: $3,300Net Assets 2011: $98,9772011Assets 2012: $149,789Liabilities 2012: $0Net Assets 2012: $149,7892012Assets 2013: $210,585Liabilities 2013: $0Net Assets 2013: $210,5852013Assets 2014: $207,131Liabilities 2014: $0Net Assets 2014: $207,1312014Assets 2015: $894,777Liabilities 2015: $635,000Net Assets 2015: $259,7772015Assets 2016: $835,911Liabilities 2016: $597,299Net Assets 2016: $238,6122016Assets 2017: $834,019Liabilities 2017: $563,515Net Assets 2017: $270,5042017Assets 2018: $818,019Liabilities 2018: $543,909Net Assets 2018: $274,1102018Assets 2019: $887,094Liabilities 2019: $567,877Net Assets 2019: $319,2172019Assets 2020: $1,089,044Liabilities 2020: $724,455Net Assets 2020: $364,5892020Assets 2021: $1,333,421Liabilities 2021: $701,603Net Assets 2021: $631,8182021Assets 2022: $1,574,351Liabilities 2022: $638,582Net Assets 2022: $935,7692022Assets 2023: $1,594,133Liabilities 2023: $510,278Net Assets 2023: $1,083,8552023Assets 2024: $1,756,760Liabilities 2024: $503,307Net Assets 2024: $1,253,4532024

Highlighted filing

2019

Assets$887,094
Liabilities$567,877
Net Assets$319,217
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $171,6752010Expenses 2011: $189,6462011Expenses 2012: $157,0272012Revenue 2013: $256,261Expenses 2013: $195,465Net Income 2013: $60,7962013Revenue 2014: $262,360Expenses 2014: $265,814Net Income 2014: -$3,4542014Revenue 2015: $454,737Expenses 2015: $402,091Net Income 2015: $52,6462015Revenue 2016: $527,979Expenses 2016: $549,144Net Income 2016: -$21,1652016Revenue 2017: $684,793Expenses 2017: $652,901Net Income 2017: $31,8922017Revenue 2018: $714,683Expenses 2018: $711,077Net Income 2018: $3,6062018Revenue 2019: $738,086Expenses 2019: $729,666Net Income 2019: $8,4202019Revenue 2020: $774,039Expenses 2020: $728,667Net Income 2020: $45,3722020Revenue 2021: $1,168,377Expenses 2021: $960,841Net Income 2021: $207,5362021Revenue 2022: $1,593,736Expenses 2022: $1,289,785Net Income 2022: $303,9512022Revenue 2023: $1,568,040Expenses 2023: $1,419,954Net Income 2023: $148,0862023Revenue 2024: $1,449,053Expenses 2024: $1,279,455Net Income 2024: $169,5982024

Highlighted filing

2019

Revenue$738,086
Expenses$729,666
Net Income$8,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$738,086
Mission and Program Overview

Mission

Chapel house is a homeless shelter for men, serving auburn and cayuga county, and currently housed at 36 franklin street, which has administrative offices and sleeping quarters for clients. This allows us to serve three meals to clients seven days a week. We are always open, keeping our clients safe and warm. Shower and laundry facilities are available, giving the clients the opportunity to keep themselves and their belongings in a good clean healthy environment. Case managers are available to work with the clients three days a week. There is also a transitional apartment program located at 290 and 292 grant avenue. This program assists individuals moving from homelessness to permanent housing. Chapel house is an advocate for the homeless population, not only providing emergency food and shelter, but working cooperatively with other community agencies to promote self-sufficiency, personal growth and social responsibility.

Chapel house is a homeless shelter for men, serving auburn and cayuga county. Chapel house provide homeless men with emergency shelter and tools for self-sufficiency in a safe and respectful manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,540$776,511▲ $3,971
Cash and Non-Interest-Bearing Accounts$45,479$62,193▲ $16,714
Accounts Receivable$0$48,390▲ $48,390
Total Assets$818,019$887,094▲ $69,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,266$563,145▲ $20,879
Accounts Payable and Accrued Expenses$1,643$4,732▲ $3,089
Total Liabilities$543,909$567,877▲ $23,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,110$319,217▲ $45,107
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$274,110$319,217▲ $45,107
Total Liabilities and Net Assets / Fund Balance$818,019$887,094▲ $69,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,012$107,304$773,316
Land$108,500-$108,500
Leasehold Improvements$1,999$14,120$16,119
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina ThortonExecutive Director (january - June)FT$29,183$29,183
Olan MackExecutive Director (october - December)FT$9,615$9,615

Board Members and Trustees

NameTitle
James BreslinPresident
Gerald JonesVice-president (august - December)
Michael RussellVice-president (january - August)
Carmen GuiduBoard Member
Timothy DonovanBoard Member
Wendy Varricchio-fletcherBoard Member
Gerald JonesBoard Member (january - August)
Gregory DailyBoard Member (january - August)
TRISTA O'HARABoard Member (january)
Joe CochranBoard Memeber (january - March)
Jon WilcoxBoard Memeber (january)
Judith SeloverTreasurer (january - May)
Revenue and Support

Revenue Composition

Contributions and Grants
$332,068
Program Service Revenue
$405,398
Investment Income
$0
Other Revenue
$620
All Other Contributions
$51,829
Change in Net Assets
$8,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,636
Salaries, Compensation, and Employee Benefits$337,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$222,358$39,239-$261,597
Current Officers, Directors, Trustees, and Key Employees$32,978$5,820-$38,798
Occupancy$27,440$4,842-$32,282
Payroll Taxes$22,646$3,996-$26,642
Interest$22,012$3,884-$25,896
Depreciation Depletion$18,958$3,346-$22,304
Insurance$17,378$3,067-$20,445
Office Expenses$14,780$2,608-$17,388
Other Employee Benefits$8,494$1,499-$9,993
Travel$6,920$1,221-$8,141
Fees for Services Legal$6,572$1,160-$7,732
Other Expenses$4,990$881-$5,871
Fees for Services Accounting$4,739$836-$5,575
All Other Expenses$4,388$774-$5,162
Conferences and Meetings$297$53-$350
Total Functional Expenses$652,940$76,726$0$729,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$620
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

“The 990 is distributed to the board members to review before the 990 is filed.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available for inspection upon request at the organization's business office”

Filing and Contact Details

Filer

Filer Name
Chapel House Inc
EIN
26-3564308
Phone
3152552060
Address
36 FRANKLIN STREET, AUBURN, NY 13021

Signing Officer

Name
Olan Mack
Title
Executive Director
Phone
3152552060
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olan Mack
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
20

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Thomas R Palmer
Phone
3154719171
Raw XML AppendixShowing 400 of 453 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAPEL HOUSE IS A HOMELESS SHELTER FOR MEN, SERVING AUBURN AND CAYUGA COUNTY, AND CURRENTLY HOUSED AT 36FRANKLIN STREET, WHICH HAS ADMINISTRATIVE OFFICES AND SLEEPING QUARTERS FOR CLIENTS. THIS ALLOWS US TO SERVE THREE MEALS TO CLIENTS SEVEN DAYS A WEEK. WE ARE ALWAYS OPEN, KEEPING OUR CLIENTS SAFE AND WARM SHOWER AND LAUNDRY FACILITIES ARE AVAILABLE, GIVING THE CLIENTS THE OPPORTUNITY TO KEEP THEMSELVES AND THEIR BELONGINGS IN A GOOD CLEAN HEALTHY ENVIRONMENT. CASE MANAGERS ARE AVAILABLE TO WORK WITH THE CLIENTS THREE DAYS A WEEK, THERE IS ALSO A TRANSITIONAL APARTMENT PROGRAM LOCATE AT 290 AND 292 GRANT AVENUE. THIS PROGRAM ASSISTS INDIVIDUALS MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. CHAPEL HOUSE IS AN ADVOCATE FOR THE HOMELESS POPULATION, NOT ONLY PROVIDING EMERGENCY FOOD AND SHELTER, BUT ALSO WORKING COOPERATIVELY WITH OTHER COMMUNITY AGENCIES TO PROMOTE SELF-SUFFICIENCY, PERSONAL GROWTH, AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0542266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0563145
IRS990/NetAssetsOrFundBalancesBOYAmt0274110
IRS990/NetAssetsOrFundBalancesEOYAmt0319217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04842
IRS990/OccupancyGrp/ProgramServicesAmt027440
IRS990/OccupancyGrp/TotalAmt032282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OfficeExpensesGrp/ProgramServicesAmt014780
IRS990/OfficeExpensesGrp/TotalAmt017388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09993
IRS990/OtherExpensesGrp/Desc0OPERATIONS- EMERGENCY H
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENAINC
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3881
IRS990/OtherExpensesGrp/ProgramServicesAmt0209421
IRS990/OtherExpensesGrp/ProgramServicesAmt119836
IRS990/OtherExpensesGrp/ProgramServicesAmt28733
IRS990/OtherExpensesGrp/ProgramServicesAmt34990
IRS990/OtherExpensesGrp/TotalAmt0209421
IRS990/OtherExpensesGrp/TotalAmt123336
IRS990/OtherExpensesGrp/TotalAmt28733
IRS990/OtherExpensesGrp/TotalAmt35871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03996
IRS990/PayrollTaxesGrp/ProgramServicesAmt022646
IRS990/PayrollTaxesGrp/TotalAmt026642
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OLAN MACK
IRS990/PriorPeriodAdjustmentsAmt036687
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023727
IRS990/PYOtherExpensesAmt0392670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03606
IRS990/PYSalariesCompEmpBnftPaidAmt0318407
IRS990/PYTotalExpensesAmt0711077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02962113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt02962113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02962113
IRS990ScheduleA/TotalSupportAmt02971586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09473
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/BookValueAmt0666012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773316
IRS990ScheduleD/LandGrp/BookValueAmt0108500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776511
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS TO REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0818019
IRS990/TotalAssetsEOYAmt0887094
IRS990/TotalAssetsGrp/BOYAmt0818019
IRS990/TotalAssetsGrp/EOYAmt0887094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332068
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0543909
IRS990/TotalLiabilitiesEOYAmt0567877
IRS990/TotalLiabilitiesGrp/BOYAmt0543909
IRS990/TotalLiabilitiesGrp/EOYAmt0567877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0652940
IRS990/TotalProgramServiceRevenueAmt0405398
IRS990/TotalReportableCompFromOrgAmt038798
IRS990/TotalRevenueGrp/ExclusionAmt0620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,094
Liabilities
$567,877
Net assets
$319,217
Revenue
$738,086
Expenses
$729,666
Net income
$8,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.50$1.25$1.45$1.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.51$1.08$1.57$1.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.64$0.94$1.59$1.29$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.70$0.63$1.17$0.96$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.72$0.36$0.77$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.32$0.74$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.27$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$0.68$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.64$0.26$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.17