Civic Intelligence

The Lighthouse Inc

990 • Fiscal year 2015 • EIN 31-0986303

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileN/A

View Organization Page

327 N Broad StLancaster, OH 43130

(740) 687-4423

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,363

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$499,079

No earlier filing loaded for comparison.

Net Assets

$275,733

No earlier filing loaded for comparison.

Liabilities

$223,346

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

$646,151

No earlier filing loaded for comparison.

Expenses

$693,903

No earlier filing loaded for comparison.

Net Income

-$47,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $499,079Liabilities 2015: $223,346Net Assets 2015: $275,7332015Assets 2016: $474,578Liabilities 2016: $190,458Net Assets 2016: $284,1202016Assets 2017: $364,449Liabilities 2017: $206,273Net Assets 2017: $158,1762017Assets 2019: $308,146Liabilities 2019: $172,270Net Assets 2019: $135,8762019Assets 2020: $313,176Liabilities 2020: $134,695Net Assets 2020: $178,4812020Assets 2021: $506,392Liabilities 2021: $36,347Net Assets 2021: $470,0452021Assets 2022: $586,385Liabilities 2022: $46,582Net Assets 2022: $539,8032022Assets 2023: $586,611Liabilities 2023: $18,238Net Assets 2023: $568,3732023Assets 2024: $787,498Liabilities 2024: $24,913Net Assets 2024: $762,5852024

Highlighted filing

2015

Assets$499,079
Liabilities$223,346
Net Assets$275,733
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $646,151Expenses 2015: $693,903Net Income 2015: -$47,7522015Revenue 2016: $784,294Expenses 2016: $764,027Net Income 2016: $20,2672016Revenue 2017: $692,927Expenses 2017: $818,873Net Income 2017: -$125,9462017Revenue 2019: $657,168Expenses 2019: $710,141Net Income 2019: -$52,9732019Revenue 2020: $750,049Expenses 2020: $707,444Net Income 2020: $42,6052020Revenue 2021: $919,750Expenses 2021: $659,293Net Income 2021: $260,4572021Revenue 2022: $767,072Expenses 2022: $690,143Net Income 2022: $76,9292022Revenue 2023: $819,714Expenses 2023: $803,380Net Income 2023: $16,3342023Revenue 2024: $1,020,751Expenses 2024: $838,129Net Income 2024: $182,6222024

Highlighted filing

2015

Revenue$646,151
Expenses$693,903
Net Income-$47,752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$655,226
Mission and Program Overview

Mission

To provide shelter and counseling for victims of domestic abuse.

The lighthouse provides shelter and counseling for victims of domestic abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,946$325,504▲ $98,558
Cash and Non-Interest-Bearing Accounts$89,241$85,560▼ $3,681
Savings and Temporary Cash Investments$47,216$47,305▲ $89
Accounts Receivable$80,058$37,412▼ $42,646
Prepaid Expenses and Deferred Charges$11,597$3,298▼ $8,299
Total Assets$455,483$499,079▲ $43,596
Other Assets Total$425--
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,764$132,530▲ $45,766
Deferred Revenue$15,425$63,865▲ $48,440
Other Liabilities-$22,367-
Accounts Payable and Accrued Expenses$29,809$4,584▼ $25,225
Total Liabilities$131,998$223,346▲ $91,348
Net Assets / Fund Balance
Unrestricted Net Assets$296,284$268,711▼ $27,573
Temporarily Rstr Net Assets$27,201$7,022▼ $20,179
Total Net Assets Fund Balance$323,485$275,733▼ $47,752
Total Liabilities and Net Assets / Fund Balance$455,483$499,079▲ $43,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,370$327,099$570,469
Land$46,840-$46,840
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne Pelletier-cappitiniExecutive DiFT$72,363$72,363

Board Members and Trustees

NameTitle
Greg WiseBoard Member
Jonathan LaymanBoard Member
Marlo MorehouseBoard Member
Pam KaylorBoard Member
Pat LarabeeBoard Member
Sally SpanglerBoard Member
Sandy UsiltonBoard Member
Scott CarpenterBoard Member
Susie GrubbBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$310,553
Program Service Revenue
$302,957
Investment Income
$171
Other Revenue
$32,470
All Other Contributions
$33,632
Change in Net Assets
$-47,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,151
Total Revenue per Audited Statements
$646,151
Total Revenue per Form 990
$646,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,281
Other Expenses$156,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,257$8,645-$375,902
Current Officers, Directors, Trustees, and Key Employees$36,182$36,181-$72,363
Other Employee Benefits$44,323$4,925-$49,248
Payroll Taxes$35,791$3,977-$39,768
Depreciation Depletion$20,765$7,337-$28,102
Occupancy$18,526$6,431-$24,957
All Other Expenses$19,650$562-$20,212
Insurance$11,507$1,279-$12,786
Office Expenses$5,965$3,324-$9,289
Interest$7,513--$7,513
Conferences and Meetings$6,661--$6,661
Other Expenses$5,133$3,986-$5,133
Total Functional Expenses$617,256$76,647$0$693,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,903
Total Expenses per Audited Statements$693,903
Total Expenses per Form 990$693,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,760
Fundraising Direct Expenses$9,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing/sty$27,760$27,760$9,075$18,685
Total Events$27,760$27,760$9,075$18,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$22,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The organization provides a copy of the 990 to the executive director and board president and treasurer to review.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Annual performance reviews. The board of directors reviews nonprofit salary trends to determine the executive director's annual compensation and approves.”

Form 990, Page 6, Part VI, Line 19

“Documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Inc
EIN
31-0986303
Phone
7406874423
Address
327 N BROAD ST, LANCASTER, OH 43130

Signing Officer

Name
Suzanne Pelletier-capitini
Title
Executive Director
Phone
7406874423
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Pelletier-capitini
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
15

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Brian D Long CPA
Phone
7406539581
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help with repairs and maintenance, assist with events, clerical work, cleaning, renovations.”

Raw XML AppendixShowing 400 of 425 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/AccountsPayableAccrExpnssGrp/BOYAmt029809
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04584
IRS990/AccountsReceivableGrp/BOYAmt080058
IRS990/AccountsReceivableGrp/EOYAmt037412
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LIGHTHOUSE PROVIDES SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC ABUSE.
IRS990/AllOtherContributionsAmt033632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019650
IRS990/AllOtherExpensesGrp/TotalAmt020212
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE PELLETIER-CAPITINI
IRS990/BooksInCareOfDetail/PhoneNum07406892679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 N BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089241
IRS990/CashNonInterestBearingGrp/EOYAmt085560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036181
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072363
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06661
IRS990/ConferencesMeetingsGrp/TotalAmt06661
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310553
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171
IRS990/CYOtherExpensesAmt0156622
IRS990/CYOtherRevenueAmt032470
IRS990/CYProgramServiceRevenueAmt0302957
IRS990/CYRevenuesLessExpensesAmt0-47752
IRS990/CYSalariesCompEmpBnftPaidAmt0537281
IRS990/CYTotalExpensesAmt0693903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0646151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015425
IRS990/DeferredRevenueGrp/EOYAmt063865
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07337
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020765
IRS990/DepreciationDepletionGrp/TotalAmt028102
IRS990/Desc0A RESIDENTIAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE THAT PROVIDES HOUSING AND COUNSELING TO VICTIMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0617256
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt086318
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSIE GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM KAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT LARABEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLO MOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY USILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG WISE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE PELLETIER-CAPPITINI
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972363
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09075
IRS990/FundraisingGrossIncomeAmt027760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0190603
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0655226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01279
IRS990/InsuranceGrp/ProgramServicesAmt011507
IRS990/InsuranceGrp/TotalAmt012786
IRS990/InterestGrp/ProgramServicesAmt07513
IRS990/InterestGrp/TotalAmt07513
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325504
IRS990/LandBldgEquipCostOrOtherBssAmt0689137
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LIGHTHOUSE PROVIDES SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132530
IRS990/NetAssetsOrFundBalancesBOYAmt0323485
IRS990/NetAssetsOrFundBalancesEOYAmt0275733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06431
IRS990/OccupancyGrp/ProgramServicesAmt018526
IRS990/OccupancyGrp/TotalAmt024957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03324
IRS990/OfficeExpensesGrp/ProgramServicesAmt05965
IRS990/OfficeExpensesGrp/TotalAmt09289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049248
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03986
IRS990/OtherExpensesGrp/ProgramServicesAmt025624
IRS990/OtherExpensesGrp/ProgramServicesAmt18373
IRS990/OtherExpensesGrp/ProgramServicesAmt23986
IRS990/OtherExpensesGrp/ProgramServicesAmt35133
IRS990/OtherExpensesGrp/TotalAmt025624
IRS990/OtherExpensesGrp/TotalAmt18373
IRS990/OtherExpensesGrp/TotalAmt27972
IRS990/OtherExpensesGrp/TotalAmt35133
IRS990/OtherLiabilitiesGrp/EOYAmt022367
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013785
IRS990/OtherRevenueTotalAmt013785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375902
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03977
IRS990/PayrollTaxesGrp/ProgramServicesAmt035791
IRS990/PayrollTaxesGrp/TotalAmt039768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03298
IRS990/PrincipalOfficerNm0SUZANNE PELLETIER-CAPITINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1MARRIAGE LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0144063
IRS990/PYOtherRevenueAmt08734
IRS990/PYProgramServiceRevenueAmt0451571
IRS990/PYRevenuesLessExpensesAmt016074
IRS990/PYSalariesCompEmpBnftPaidAmt0471218
IRS990/PYTotalExpensesAmt0615281
IRS990/PYTotalRevenueAmt0631355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0624490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02840888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03185561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0640850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0614094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624490
IRS990ScheduleA/Total509Grp/TotalAmt03185561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0655226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0641020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03188407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570469
IRS990ScheduleD/ExpensesSubtotalAmt0693903
IRS990ScheduleD/LandGrp/BookValueAmt046840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt0646151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290210
IRS990ScheduleD/TotalExpensesPerForm990Amt0693903
IRS990ScheduleD/TotalLiabilityAmt022367
IRS990ScheduleD/TotalRevenuePerForm990Amt0646151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING/STY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP WITH REPAIRS AND MAINTENANCE, ASSIST WITH EVENTS, CLERICAL WORK, CLEANING, RENOVATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT AND TREASURER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE REVIEWS. THE BOARD OF DIRECTORS REVIEWS NONPROFIT SALARY TRENDS TO DETERMINE THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027201
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07022
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455483
IRS990/TotalAssetsEOYAmt0499079
IRS990/TotalAssetsGrp/BOYAmt0455483
IRS990/TotalAssetsGrp/EOYAmt0499079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310553
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131998
IRS990/TotalLiabilitiesEOYAmt0223346
IRS990/TotalLiabilitiesGrp/BOYAmt0131998
IRS990/TotalLiabilitiesGrp/EOYAmt0223346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275733
IRS990/TotalProgramServiceExpensesAmt0617256
IRS990/TotalProgramServiceRevenueAmt0302957
IRS990/TotalReportableCompFromOrgAmt072363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646151
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268711
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE PELLETIER-CAPITINI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,079
Liabilities
$223,346
Net assets
$275,733
Revenue
$646,151
Expenses
$693,903
Net income
-$47,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$1.02$0.84$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.82$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.77$0.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.92$0.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.75$0.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.66$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.16$0.69$0.82$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$0.78$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$0.65$0.69$0.05