Civic Intelligence

The Summerhouse

990 • Fiscal year 2014 • EIN 27-4547702

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profilesummerhousehouston.org
1814 Columbia StreetHouston, TX 77008-4348

(832) 200-6158

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

775%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$458,756

Up $406,331 (+775%) from 2013

Net Assets

Up

$146,354

Up $93,929 (+179%) from 2013

Liabilities

Up

$312,402

Up $312,402 from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Up

$345,657

Up $134,630 (+64%) from 2013

Expenses

Up

$287,537

Up $109,185 (+61%) from 2013

Net Income

Up

$58,120

Up $25,445 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2012: $33,335Net Assets 2012: $33,3352012Assets 2013: $52,425Liabilities 2013: $0Net Assets 2013: $52,4252013Assets 2014: $458,756Liabilities 2014: $312,402Net Assets 2014: $146,3542014Assets 2015: $628,759Liabilities 2015: $306,418Net Assets 2015: $322,3412015Assets 2016: $695,996Liabilities 2016: $298,290Net Assets 2016: $397,7062016Assets 2017: $731,105Liabilities 2017: $291,103Net Assets 2017: $440,0022017Assets 2018: $32,132Liabilities 2018: $0Net Assets 2018: $32,1322018

Highlighted filing

2014

Assets$458,756
Liabilities$312,402
Net Assets$146,354
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $121,654Expenses 2012: $94,596Net Income 2012: $27,0582012Revenue 2013: $211,027Expenses 2013: $178,352Net Income 2013: $32,6752013Revenue 2014: $345,657Expenses 2014: $287,537Net Income 2014: $58,1202014Revenue 2015: $522,129Expenses 2015: $346,142Net Income 2015: $175,9872015Revenue 2016: $443,275Expenses 2016: $367,910Net Income 2016: $75,3652016Revenue 2017: $452,267Expenses 2017: $411,378Net Income 2017: $40,8892017Revenue 2018: $409,967Expenses 2018: $429,198Net Income 2018: -$19,2312018

Highlighted filing

2014

Revenue$345,657
Expenses$287,537
Net Income$58,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$367,077
Mission and Program Overview

Mission

Providing of academic, social,

Providing of academic, social, and independent living skills for young adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$374,807-
Loans From Officers Directors-$312,402-
Cash and Non-Interest-Bearing Accounts$52,425$72,438▲ $20,013
Savings and Temporary Cash Investments-$11,511-
Total Assets$52,425$458,756▲ $406,331
Liabilities
Total Liabilities$0$312,402▲ $312,402
Net Assets / Fund Balance
Unrestricted Net Assets$48,815$146,354▲ $97,539
Temporarily Rstr Net Assets$3,610--
Total Net Assets Fund Balance$52,425$146,354▲ $93,929
Total Liabilities and Net Assets / Fund Balance$52,425$458,756▲ $406,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,109$15,743$314,852
Land$48,750-$48,750
Other Land Buildings$26,948$6,737$33,685
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fruge DonnaExecutive DirectorFT$33,250$33,250

Board Members and Trustees

NameTitle
Fruge Jr PaulPresident
Brooks MichaelleVice-President
Detrich RhettaDirector
Gonzalez JoeDirector
Kruger KerryDirector
Walne C TravisDirector
Wyzant JackieSecretary
Hale DeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,649
Program Service Revenue
$172,616
Investment Income
$0
Other Revenue
$4,392
All Other Contributions
$133,709
Change in Net Assets
$58,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$20,000Blue Book Value
Other Non Cash Contri Table26$16,140Current Retail Value
Total Noncash Contributions27$36,140-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,528
Other Expenses$119,009
Total Fundraising Expense$16,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,209$12,276$12,276$122,761
All Other Expenses$36,878$230$0$37,108
Current Officers, Directors, Trustees, and Key Employees$26,600$3,325$3,325$33,250
Depreciation Depletion$22,480$0$0$22,480
Interest$18,917$0$0$18,917
Fees for Services Other$16,983$0$0$16,983
Payroll Taxes$10,013$1,252$1,252$12,517
Office Expenses$10,983$0$0$10,983
Fees for Services Accounting$0$3,076$0$3,076
Insurance$561$1,907$0$2,468
Advertising$1,485$0$0$1,485
Travel$1,248$0$0$1,248
Other Expenses$0$306$0$306
Total Functional Expenses$244,357$26,327$16,853$287,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,893
Fundraising Direct Expenses$21,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$57,636$22,696$20,900$1,796
Total Events$57,636$22,696$20,900$1,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna FrugeSpouse of Board PresidentAnnual CompensationNo$33,250

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$312,402-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Summerhouse
EIN
27-4547702
Phone
8322006158
Address
1814 Columbia Street, Houston, TX 77008-4348

Signing Officer

Name
Donna Fruge
Title
Executive Director
Phone
8322006158
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fruge
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
30

Preparer

Firm
Judy L Arfa CPA
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Board President & the Executive Director are married.”

Pt VI, Line 11B

“A thorough review is conducted by the Board members who”

Pt VI, Line 11B

“have responsibility for the financial compliance responsibilities”

Pt VI, Line 11B

“of the Organization.”

Pt VI, Line 15A

“A committee reviews all compensation annually and”

Pt VI, Line 15A

“makes certain that salary increases are based on objective evaluation of all employees.”

Pt VI, Line 19

“If requested, documents are available for inspection.”

Pt VI, Line 19

“The request must be in writing.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Bank fees business expenses automobile miscellaneous advertising books & subscriptions business registration fees supplies telephone transition program insurance payroll expenses payroll taxes travel & meetings”

Form 990, Part IX, Line 24F

“Refunds 1200. 1200. 0. 0. Bank fees 1030. 1030. 0. 0. Auto 3752. 3752. 0. 0. Saturday fun day 268. 268. 0. 0. Telephone 1262. 1262. 0. 0. Groceries 6331. 6331. 0. 0. Outings 5797. 5797. 0. 0. Payroll fees 1460. 1460. 0. 0. Equipment rental & maintenance 2096. 2096. 0. 0. Janitorial 900. 900. 0. 0. Lawn service 1230. 1230. 0. 0. Taxes 22. 22. 0. 0. Utilities 3910. 3910. 0. 0. Lunch service 365. 365. 0. 0. Program expense-residential 50. 50. 0. 0. Transition program costs 5889. 5889. 0. 0. Members”

Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing of academic, social, and independent living skills for young adults with intellectual disabilities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01485
IRS990/AdvertisingGrp/TotalAmt01485
IRS990/AllOtherContributionsAmt0133709
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036878
IRS990/AllOtherExpensesGrp/TotalAmt037108
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA FRUGE
IRS990/BooksInCareOfDetail/PhoneNum08322006158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01814 Columbia Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770084348
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052425
IRS990/CashNonInterestBearingGrp/EOYAmt072438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03325
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034940
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119009
IRS990/CYOtherRevenueAmt04392
IRS990/CYProgramServiceRevenueAmt0172616
IRS990/CYRevenuesLessExpensesAmt058120
IRS990/CYSalariesCompEmpBnftPaidAmt0168528
IRS990/CYTotalExpensesAmt0287537
IRS990/CYTotalFundraisingExpenseAmt016853
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345657
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022480
IRS990/DepreciationDepletionGrp/TotalAmt022480
IRS990/Desc0THE PROGRAM OPERATES DAILY AND FOCUSES ON VOCATIONAL TRAINING, COMMUNITY INVOLVEMENT, AND DAILY LIVING SKILLS. THE PROGRAM IS RUN YEAR ROUND FOR POST HIGH SCHOOL GRADUATES. THE CORE PROGRAM RUNS FROM 9:00 AM - 3:00 PM WITH SUPERVISED ACTIVITIES FROM 7:00 AM - 5:00 PM EACH DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0200
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244357
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03076
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03076
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016983
IRS990/FeesForServicesOtherGrp/TotalAmt016983
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRUGE JR PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKS MICHAELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2WYZANT JACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm3HALE DEE
IRS990/Form990PartVIISectionAGrp/PersonNm4GONZALEZ JOE
IRS990/Form990PartVIISectionAGrp/PersonNm5KRUGER KERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DETRICH RHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm7WALNE C TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8FRUGE DONNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt833250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034940
IRS990/FundraisingDirectExpensesAmt021420
IRS990/FundraisingGrossIncomeAmt024893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01907
IRS990/InsuranceGrp/ProgramServicesAmt0561
IRS990/InsuranceGrp/TotalAmt02468
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt018917
IRS990/InterestGrp/TotalAmt018917
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374807
IRS990/LandBldgEquipCostOrOtherBssAmt0397287
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0312402
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0919
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0919
IRS990/MissionDesc0Providing of academic, social,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052425
IRS990/NetAssetsOrFundBalancesEOYAmt0146354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03473
IRS990/NoncashContributionsAmt036140
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010983
IRS990/OfficeExpensesGrp/TotalAmt010983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015940
IRS990/OtherExpensesGrp/Desc0Books & Subscriptions
IRS990/OtherExpensesGrp/Desc1Registration Fees
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2306
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt03674
IRS990/OtherExpensesGrp/TotalAmt1281
IRS990/OtherExpensesGrp/TotalAmt2306
IRS990/OtherRevenueTotalAmt0919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01252
IRS990/PayrollTaxesGrp/ProgramServicesAmt010013
IRS990/PayrollTaxesGrp/TotalAmt012517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA FRUGE
IRS990/PriorPeriodAdjustmentsAmt019669
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Service
IRS990/ProgramServiceRevenueGrp/Desc1Summerhouse Saturdays
IRS990/ProgramServiceRevenueGrp/Desc2Shred For Independence
IRS990/ProgramServiceRevenueGrp/Desc3Transition Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0450
IRS990/PYOtherExpensesAmt072923
IRS990/PYOtherRevenueAmt0-5417
IRS990/PYProgramServiceRevenueAmt0103910
IRS990/PYRevenuesLessExpensesAmt032675
IRS990/PYSalariesCompEmpBnftPaidAmt0104979
IRS990/PYTotalExpensesAmt0178352
IRS990/PYTotalRevenueAmt0211027
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058120
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011511
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Programs 2012: 82999. 2013: 103910. 2014: 172616. Description: Fundraising Income 2012: 1196. 2013: 7120. 2014: 24893. Description: Miscellaneous 2012: 435. 2014: 919.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0359525
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0394088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0316623
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319353
IRS990ScheduleA/TotalSupportAmt0713491
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314852
IRS990ScheduleD/LandGrp/BookValueAmt048750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020900
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA FRUGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Annual Compensation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0312402
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL FRUGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0312402
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Blue Book Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt026
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Silent Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Current Retail Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016140
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President & the Executive Director are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A thorough review is conducted by the Board members who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2have responsibility for the financial compliance responsibilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A committee reviews all compensation annually and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5makes certain that salary increases are based on objective evaluation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6If requested, documents are available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The request must be in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES BUSINESS EXPENSES AUTOMOBILE MISCELLANEOUS ADVERTISING BOOKS & SUBSCRIPTIONS BUSINESS REGISTRATION FEES SUPPLIES TELEPHONE TRANSITION PROGRAM INSURANCE PAYROLL EXPENSES PAYROLL TAXES TRAVEL & MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS 1200. 1200. 0. 0. BANK FEES 1030. 1030. 0. 0. AUTO 3752. 3752. 0. 0. SATURDAY FUN DAY 268. 268. 0. 0. TELEPHONE 1262. 1262. 0. 0. GROCERIES 6331. 6331. 0. 0. OUTINGS 5797. 5797. 0. 0. PAYROLL FEES 1460. 1460. 0. 0. EQUIPMENT RENTAL & MAINTENANCE 2096. 2096. 0. 0. JANITORIAL 900. 900. 0. 0. LAWN SERVICE 1230. 1230. 0. 0. TAXES 22. 22. 0. 0. UTILITIES 3910. 3910. 0. 0. LUNCH SERVICE 365. 365. 0. 0. PROGRAM EXPENSE-RESIDENTIAL 50. 50. 0. 0. TRANSITION PROGRAM COSTS 5889. 5889. 0. 0. MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03610
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,756
Liabilities
$312,402
Net assets
$146,354
Revenue
$345,657
Expenses
$287,537
Net income
$58,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.10$4.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.31$2.91$4.40$4.52$4.11$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.96$2.98$3.98$4.43$3.68$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.29$3.06$3.22$5.22$3.46$1.76
2014Detailed filing. Detailed filing data is available for this year.$4.59$3.12$1.46$3.46$2.88$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.11$1.78$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.22$0.95$0.27