Civic Intelligence

Dave'S House Inc

990 • Fiscal year 2017 • EIN 27-0533943

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileDAVESHOUSEEVENTS.ORG
PO Box 1466Windermere, FL 34786

(407) 968-3508

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$159,287

Up $22,105 (+16%) from 2016

Net Assets

Up

$134,457

Up $27,116 (+25%) from 2016

Liabilities

Down

$24,830

Down $5,011 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Down

$179,461

Down $318,068 (-64%) from 2016

Expenses

Down

$152,345

Down $313,610 (-67%) from 2016

Net Income

Down

$27,116

Down $4,458 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $500Liabilities 2010: $420Net Assets 2010: $802010Assets 2011: $9,652Net Assets 2011: $9,6522011Assets 2012: $119,969Liabilities 2012: $0Net Assets 2012: $119,9692012Assets 2013: $253,579Liabilities 2013: $0Net Assets 2013: $253,5792013Assets 2016: $137,182Liabilities 2016: $29,841Net Assets 2016: $107,3412016Assets 2017: $159,287Liabilities 2017: $24,830Net Assets 2017: $134,4572017Assets 2018: $153,927Liabilities 2018: $4,514Net Assets 2018: $149,4132018Assets 2019: $199,729Liabilities 2019: $760Net Assets 2019: $198,9692019Assets 2020: $302,551Liabilities 2020: $0Net Assets 2020: $302,5512020Assets 2021: $254,030Liabilities 2021: $12,717Net Assets 2021: $241,3132021Assets 2022: $376,774Liabilities 2022: $16,722Net Assets 2022: $360,0522022Assets 2023: $732,866Liabilities 2023: $14,057Net Assets 2023: $718,8092023Assets 2024: $1,081,104Liabilities 2024: $44,776Net Assets 2024: $1,036,3282024

Highlighted filing

2017

Assets$159,287
Liabilities$24,830
Net Assets$134,457
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $57,148Expenses 2010: $57,068Net Income 2010: $802010Revenue 2011: $16,412Expenses 2011: $6,840Net Income 2011: $9,5722011Expenses 2012: $240,2012012Revenue 2013: $144,740Expenses 2013: $11,130Net Income 2013: $133,6102013Revenue 2016: $497,529Expenses 2016: $465,955Net Income 2016: $31,5742016Revenue 2017: $179,461Expenses 2017: $152,345Net Income 2017: $27,1162017Revenue 2018: $169,167Expenses 2018: $154,211Net Income 2018: $14,9562018Revenue 2019: $215,552Expenses 2019: $165,996Net Income 2019: $49,5562019Revenue 2020: $368,895Expenses 2020: $264,613Net Income 2020: $104,2822020Revenue 2021: $199,315Expenses 2021: $260,553Net Income 2021: -$61,2382021Revenue 2022: $409,198Expenses 2022: $290,459Net Income 2022: $118,7392022Revenue 2023: $758,788Expenses 2023: $400,031Net Income 2023: $358,7572023Revenue 2024: $886,096Expenses 2024: $568,577Net Income 2024: $317,5192024

Highlighted filing

2017

Revenue$179,461
Expenses$152,345
Net Income$27,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$259,279
Mission and Program Overview

Mission

The organization provides affordable permanent supportive housing for the mentally disabled. The housing is integrated with supportive services provided by licensed mental healthcare provider partners. The organization also participates in the broader homeless services community in central florida.

The organization provides permanent supportive housing for the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,468$60,093▼ $15,375
Cash and Non-Interest-Bearing Accounts$58,524$49,227▼ $9,297
Pledges and Grants Receivable$2,903$32,915▲ $30,012
Land, Buildings, and Equipment, Net$0$15,652▲ $15,652
Prepaid Expenses and Deferred Charges$287$1,400▲ $1,113
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$137,182$159,287▲ $22,105
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,841$24,830▼ $5,011
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,841$24,830▼ $5,011
Net Assets / Fund Balance
Unrestricted Net Assets$87,041$123,657▲ $36,616
Temporarily Rstr Net Assets$20,300$10,800▼ $9,500
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$107,341$134,457▲ $27,116
Total Liabilities and Net Assets / Fund Balance$137,182$159,287▲ $22,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,653$1,269$16,922
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam GouldPresidentPT$70,000$70,000

Board Members and Trustees

NameTitle
Ron WilenskyChairman
Adam EckelbargerDirector
Jim DemarkDirector
Joe MendozaDirector
John HusseyDirector
Lin WilenskyDirector
Lori TrainerDirector
Matthew PalmaDirector
Teri BensonDirector
Edward a HofmaSecretary
Martha HarrimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,332
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$27,095
All Other Contributions
$122,332
Change in Net Assets
$27,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,090
Other Expenses$66,029
Total Fundraising Expense$37,034
Professional Fundraising Fees$10,226
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$14,000$14,000$70,000
Fees for Services Management$9,000$4,384$3,000$16,384
Fees for Services Professional Fundraising--$10,226$10,226
Fees for Services Accounting-$8,547-$8,547
Other Expenses$21,271$1,006$8,005$8,005
Payroll Taxes$3,654$1,218$1,218$6,090
Conferences and Meetings$2,983$994-$3,977
Office Expenses-$1,580-$1,580
Travel$864-$585$1,449
Insurance-$1,280-$1,280
Depreciation Depletion$1,270--$1,270
All Other Expenses$1,130--$1,130
Total Functional Expenses$82,302$33,009$37,034$152,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,913
Fundraising Direct Expenses$79,818
Professional Fundraising Fees$10,226
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$117,794$85,794$64,053$21,741
Leadership$34,119$21,119$15,765$5,354
Total Events$151,913$106,913$79,818$27,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, LINE 2:

“Ron wilensky and lin wilensky are husband, and wife.”

FORM 990, PART VI, SECTION B, LINE 11:

“The 990 is reviewed by a member of the finance committee, the executive director, and the chairman of the board prior to signing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members must certify annually that they understand the conflict of interest policy. The policy requires board members to disclose known conflicts of interest to the board for resolution.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The executive director salary is approved by the board of directors after comparisons are made to market data for salaries.”

FORM 990, PART VI, SECTION C, LINES 18 AND 19:

“The organization makes its form 1023, forms 990, governing documents, conflict of interest policy, and its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
DAVE'S HOUSE INC
EIN
27-0533943
In Care Of
% RON WILENSKY
Phone
4079683508
Address
PO Box 1466, Windermere, FL 34786

Signing Officer

Name
Mary Lee Walker
Title
Executive Director
Phone
4079683508
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Walker
Formed
2009
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
40

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Edward a Hofma CPA
Phone
4078491569
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015652
IRS990/LandBldgEquipCostOrOtherBssAmt016922
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AFFORDABLE PERMANENT SUPPORTIVE HOUSING FOR THE MENTALLY DISABLED. THE HOUSING IS INTEGRATED WITH SUPPORTIVE SERVICES PROVIDED BY LICENSED MENTAL HEALTHCARE PROVIDER PARTNERS. THE ORGANIZATION ALSO PARTICIPATES IN THE BROADER HOMELESS SERVICES COMMUNITY IN CENTRAL FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0107341
IRS990/NetAssetsOrFundBalancesEOYAmt0134457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt016699
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OfficeExpensesGrp/TotalAmt01580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOME MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSING FIRST EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ProgramServicesAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt121271
IRS990/OtherExpensesGrp/TotalAmt0130
IRS990/OtherExpensesGrp/TotalAmt121271
IRS990/OtherExpensesGrp/TotalAmt21006
IRS990/OtherExpensesGrp/TotalAmt38005
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01218
IRS990/PayrollTaxesGrp/ProgramServicesAmt03654
IRS990/PayrollTaxesGrp/TotalAmt06090
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0MARY LEE WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING OF HOUSES PREVIOUSLY PLACED IN SERVICE TO DETERMINE THAT THE MENTAL HEALTH PARTNERS WHO OPERATE THE HOUSES ARE MEETING THE ORGANIZATION'S OBJECTIVES FOR THE HOUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019342
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PARTICIPATES WITH THE LARGER HOMELESS COMMUNITY IN CENTRAL FLORIDA TO PLACE INDIVIDUALS IN PERMANENT SUPPORTIVE HOUSING. ITEMS NEEDED TO ASSIST INDIVIDUALS TO MOVE INTO SUCH HOUSING WERE ACQUIRED, AND GIVEN TO PERSONS MOVING INTO SUCH HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275681
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100166
IRS990/PYOtherRevenueAmt080516
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031574
IRS990/PYSalariesCompEmpBnftPaidAmt086930
IRS990/PYTotalExpensesAmt0465955
IRS990/PYTotalProfFndrsngExpnsAmt03178
IRS990/PYTotalRevenueAmt0497529
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01291195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53209
IRS990ScheduleA/PublicSupportPY170Pct00.60100
IRS990ScheduleA/PublicSupportTotal170Amt0687090
IRS990ScheduleA/SubstantialContributorsTotAmt0604105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291195
IRS990ScheduleA/TotalSupportAmt01291308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEADERSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151913

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,287
Liabilities
$24,830
Net assets
$134,457
Revenue
$179,461
Expenses
$152,345
Net income
$27,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.89$0.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.76$0.40$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.41$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.20$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.50$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.14$0.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.06$0.00