Civic Intelligence

Dave'S House Inc

990 • Fiscal year 2019 • EIN 27-0533943

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,898

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$199,729

Up $45,802 (+30%) from 2018

Net Assets

Up

$198,969

Up $49,556 (+33%) from 2018

Liabilities

Down

$760

Down $3,754 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$215,552

Up $46,385 (+27%) from 2018

Expenses

Up

$165,996

Up $11,785 (+7.6%) from 2018

Net Income

Up

$49,556

Up $34,600 (+231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$199,729
Liabilities$760
Net Assets$198,969
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$215,552
Expenses$165,996
Net Income$49,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$293,572
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 leadership in the area of homelessness and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,126$148,233▲ $38,107
Cash and Non-Interest-Bearing Accounts$23,737$38,106▲ $14,369
Land, Buildings, and Equipment, Net$13,960$0▼ $13,960
Pledges and Grants Receivable$3,830$13,390▲ $9,560
Prepaid Expenses and Deferred Charges$2,274$0▼ $2,274
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$153,927$199,729▲ $45,802
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,514$760▼ $3,754
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$4,514$760▼ $3,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,473$196,569▲ $62,096
Net Assets With Donor Restrictions$14,940$2,400▼ $12,540
Total Net Assets Fund Balance$149,413$198,969▲ $49,556
Total Liabilities and Net Assets / Fund Balance$153,927$199,729▲ $45,802
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ELLEN O'CONNORExecutive DirectorFT$56,898$56,898

Board Members and Trustees

NameTitle
Adam SchwartzChairman
Adam EckelbargerDirector
Deshawn ChapmanDirector
Elena NormanDirector
Jim DemarkDirector
Karen CaseDirector
Lin WilenskyDirector
Lori TrainerDirector
Matthew PalmaDirector
Renae GatesDirector
Ron WilenskyDirector
Edward a HofmaSecretary
Martha HarrimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,105
Program Service Revenue
$0
Investment Income
$-1,451
Other Revenue
$50,898
All Other Contributions
$108,687
Change in Net Assets
$49,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,021
Other Expenses$68,230
Total Fundraising Expense$48,172
Professional Fundraising Fees$11,245
Grants and Similar Amounts Paid$10,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,848$18,425$18,425$73,698
Fees for Services Management$14,456$7,227$7,227$28,910
All Other Expenses-$3,833$8,042$11,875
Fees for Services Professional Fundraising--$11,245$11,245
Grants to Domestic Orgs$10,500--$10,500
Fees for Services Accounting-$8,735-$8,735
Office Expenses$3,819$252$252$4,323
Other Expenses$2,375--$2,375
Payroll Taxes$1,161$581$581$2,323
Travel--$1,804$1,804
Conferences and Meetings$744$371$371$1,486
Occupancy$505$225$225$955
Total Functional Expenses$78,175$39,649$48,172$165,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspire Health PartnersOrlando, FL501(c)(3)-$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,958
Fundraising Direct Expenses$64,060
Professional Fundraising Fees$11,245
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$134,037$95,119-$95,119
Leadership$36,489$17,989-$17,989
Total Events$172,376$114,958$64,060$50,898
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 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
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
% ELLEN O'CONNOR
Phone
4079683508
Address
PO Box 1466, Windermere, FL 34786

Signing Officer

Name
ELLEN O'CONNOR
Title
Executive Director
Phone
9544616141
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ELLEN O'CONNOR
Formed
2009
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
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/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057418
IRS990/FundraisingDirectExpensesAmt064060
IRS990/FundraisingGrossIncomeAmt0114958
IRS990/GainOrLossGrp/OtherAmt0-2560
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011400
IRS990/GrossReceiptsAmt0293572
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01109
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013960
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 THOUGHT LEADERSHIP ON ISSUES RELATED TO HOMELESSNESS, AND MENTAL ILLNESS. THE ORGANIZATION ALSO PROVIDES AFFORDABLE PERMANENT SUPPORTIVE HOUSING INTEGRATED WITH SUPPORT SERVICES FOR THE MENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0149413
IRS990/NetAssetsOrFundBalancesEOYAmt0198969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050898
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196569
IRS990/NoncashContributionsAmt0720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0225
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225
IRS990/OccupancyGrp/ProgramServicesAmt0505
IRS990/OccupancyGrp/TotalAmt0955
IRS990/OfficeExpensesGrp/FundraisingAmt0252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/ProgramServicesAmt03819
IRS990/OfficeExpensesGrp/TotalAmt04323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THOUGHT LEADERSHIP
IRS990/OtherExpensesGrp/Desc1MONITORING OF HOUSES
IRS990/OtherExpensesGrp/Desc2DAVE' HOUSE CHAMPIONS
IRS990/OtherExpensesGrp/Desc3HOUSING FIRST EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01544
IRS990/OtherExpensesGrp/ProgramServicesAmt1465
IRS990/OtherExpensesGrp/ProgramServicesAmt25758
IRS990/OtherExpensesGrp/ProgramServicesAmt32375
IRS990/OtherExpensesGrp/TotalAmt01544
IRS990/OtherExpensesGrp/TotalAmt1465
IRS990/OtherExpensesGrp/TotalAmt25758
IRS990/OtherExpensesGrp/TotalAmt32375
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/FundraisingAmt0581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0581
IRS990/PayrollTaxesGrp/ProgramServicesAmt01161
IRS990/PayrollTaxesGrp/TotalAmt02323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELLEN O'CONNOR
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/ExpenseAmt033750
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES MENTORS TO THE RESIDENTS IN THEIR PROGRAMS OVER AND ABOVE THE MENTAL HEALTH SUPPORT PROVIDED BY THE CLINICAL PARTNERS TO IMPROVE THE EXPERIENCE OF THE RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012540
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING FIRST
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024500
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048144
IRS990/PYOtherRevenueAmt059233
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014956
IRS990/PYSalariesCompEmpBnftPaidAmt069854
IRS990/PYTotalExpensesAmt0154211
IRS990/PYTotalProfFndrsngExpnsAmt011713
IRS990/PYTotalRevenueAmt0169167
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,729
Liabilities
$760
Net assets
$198,969
Revenue
$215,552
Expenses
$165,996
Net income
$49,556
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