Civic Intelligence

Fairhill Partners

990 • Fiscal year 2019 • EIN 34-1549927

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.FAIRHILLPARTNERS.ORG
12200 Fairhill RoadCleveland, OH 44120

(216) 421-1350

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$122,316

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,559,449

Down $93,499 (-2.6%) from 2018

Net Assets

Down

$2,954,856

Down $38,281 (-1.3%) from 2018

Liabilities

Down

$604,593

Down $55,218 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$1,684,823

Up $285,464 (+20%) from 2018

Expenses

Up

$1,723,104

Up $55,613 (+3.3%) from 2018

Net Income

Up

-$38,281

Up $229,851 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,652,948Liabilities 2018: $659,811Net Assets 2018: $2,993,1372018Assets 2019: $3,559,449Liabilities 2019: $604,593Net Assets 2019: $2,954,8562019Assets 2020: $3,563,474Liabilities 2020: $926,196Net Assets 2020: $2,637,2782020Assets 2021: $3,841,783Liabilities 2021: $840,986Net Assets 2021: $3,000,7972021Assets 2022: $3,515,810Liabilities 2022: $802,498Net Assets 2022: $2,713,3122022Assets 2023: $3,088,727Liabilities 2023: $857,637Net Assets 2023: $2,231,0902023Assets 2024: $3,062,137Liabilities 2024: $868,749Net Assets 2024: $2,193,3882024

Highlighted filing

2019

Assets$3,559,449
Liabilities$604,593
Net Assets$2,954,856
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,399,359Expenses 2018: $1,667,491Net Income 2018: -$268,1322018Revenue 2019: $1,684,823Expenses 2019: $1,723,104Net Income 2019: -$38,2812019Revenue 2020: $1,332,075Expenses 2020: $1,649,653Net Income 2020: -$317,5782020Revenue 2021: $2,163,720Expenses 2021: $1,800,201Net Income 2021: $363,5192021Revenue 2022: $1,562,513Expenses 2022: $1,830,371Net Income 2022: -$267,8582022Revenue 2023: $1,492,230Expenses 2023: $1,986,153Net Income 2023: -$493,9232023Revenue 2024: $1,888,664Expenses 2024: $1,925,491Net Income 2024: -$36,8272024

Highlighted filing

2019

Revenue$1,684,823
Expenses$1,723,104
Net Income-$38,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,694,078
Mission and Program Overview

Mission

Connecting people to opportunities for lifelong learning, intergenerational relationships, and successful aging.

Connecting people to solutions for lifelong learning, intergenerational relationships, and successful aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,789,965$2,816,564▲ $26,599
Savings and Temporary Cash Investments$599,320$525,386▼ $73,934
Accounts Receivable$65,747$113,662▲ $47,915
Pledges and Grants Receivable$152,325$65,450▼ $86,875
Prepaid Expenses and Deferred Charges$45,591$38,387▼ $7,204
Total Assets$3,652,948$3,559,449▼ $93,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,166$446,250▼ $37,916
Accounts Payable and Accrued Expenses$154,990$120,963▼ $34,027
Deferred Revenue$20,655$37,380▲ $16,725
Total Liabilities$659,811$604,593▼ $55,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,701,813$2,689,369▼ $12,444
Net Assets With Donor Restrictions$291,324$265,487▼ $25,837
Total Net Assets Fund Balance$2,993,137$2,954,856▼ $38,281
Total Liabilities and Net Assets / Fund Balance$3,652,948$3,559,449▼ $93,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,156,474$4,592,289$6,748,763
Leasehold Improvements$360,745$190,406$551,151
Equipment$29,765$332,708$362,473
Land$269,580-$269,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$53,675---$53,675
2018$53,675---$53,675
2017$53,675---$53,675
2016$53,675---$53,675
2015$53,675---$53,675
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie FallcreekCEO/presidentFT$122,316$122,316

Board Members and Trustees

NameTitle
Gregory KlucherChairman
David NachmanVice Chairman
Joseph StramVice Chairman
Marilyn ChormanVice Chairman
Charles SmithDirector
Frederick ClarkeDirector
Jack Alan Bialosky SrDirector
John KingDirector
Joseph FerrittoDirector
Kevin JohnsonDirector
Linda SchneiderDirector
Morris SugermanDirector
Nancy RomeDirector
Patricia BrownellDirector
Paul FreemanDirector
Rich BoysonDirector
Richard CooperDirector
Richard MartinDirector
Rick MartinDirector
Robert Daroff MdDirector
Rosemary PaulDirector
Sally LevineDirector
Susan LapineDirector
James WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,426
Program Service Revenue
$1,092,932
Investment Income
$8,752
Other Revenue
$67,713
All Other Contributions
$515,426
Change in Net Assets
$-38,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,255
Total Revenue per Audited Statements
$1,694,077
Total Revenue per Form 990
$1,684,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,753
Salaries, Compensation, and Employee Benefits$670,351
Total Fundraising Expense$62,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,656$40,434$1,805$382,895
Occupancy$366,278$58-$366,336
Depreciation Depletion$223,923$38,168$11,388$273,479
Current Officers, Directors, Trustees, and Key Employees$112,274$14,034$14,034$140,342
Office Expenses$76,445$26,312$10,961$113,718
Pension Plan Contributions$80,660$17,121$4,491$102,272
Fees for Services Other$61,344$359$18,500$80,203
Insurance$16,659$33,270-$49,929
Payroll Taxes$38,817$4,668$1,357$44,842
Fees for Services Accounting$3,408$29,685-$33,093
All Other Expenses$22,026$5,031$194$27,251
Conferences and Meetings$23,674$2,719-$26,393
Information Technology$22,874$160-$23,034
Interest-$22,498-$22,498
Travel$7,583$1,003-$8,586
Advertising$672$2,609-$3,281
Fees for Services Legal$562$1,479-$2,041
Other Expenses$-237$1,565$151$-237
Total Functional Expenses$1,418,450$241,773$62,881$1,723,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,732,359
Expenses per Audited Statements$1,723,104
Total Expenses per Form 990$1,723,104
Expenses Not Reported on Form 990$9,255
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,585
Fundraising Direct Expenses$9,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Af - Special Event$47,585$47,585$4,066$43,519
Total Events$47,585$47,585$9,255$38,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“Form 990 is distributed to members of the board of directors for review and consideration prior to filing.”

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

“Directors and key employees are required to sign a statement annually that discloses any existing or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for management staff is determined based on four factors. 1) evaluation by the supervisor 2) availability of organizational resources to support any salary increases 3) data provided as to comparability by the annual survey of nonprofit salaries and the survey of salaries for facility personnel 4) approval by the finance committee of the annual budget, approach to compensation and the management compensation plan.”

Form 990, Part VI, Section C, Line 19

“These documents may be requested by interested parties and are thus made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairhill Partners
EIN
34-1549927
Phone
2164211350
Address
12200 FAIRHILL ROAD, CLEVELAND, OH 44120

Signing Officer

Name
Stephanie J Fallcreek
Title
President/CEO
Phone
2164211350
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie J Fallcreek
Formed
1987
Voting Board Members
24
Independent Board Members
24
Employees
23
Volunteers
226

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Daniel S Gibel CPA
Phone
2166216100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fairhill partners (fairhill) is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. Effective january 1, 2009, fairhill implemented the accounting guidance for uncertainty in income taxes. Fairhill's income tax filings are subject to audit by various taxing authorities. Fairhill's open audit periods are 2016 through 2019. In evaluating fairhill's activities, management believes its position of tax-exempt status is appropriate based on current facts and circumstances. Management has determined that there are no activities unrelated to the purpose of fairhill and therefore no tax is to be recognized.”

Part XI, Line 2D

“Direct fundraising expenses: $9,255”

Part XII, Line 2D

“Direct fundraising expenses: $9,255”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24122316
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09255
IRS990/FundraisingGrossIncomeAmt047585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01694078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160
IRS990/InformationTechnologyGrp/ProgramServicesAmt022874
IRS990/InformationTechnologyGrp/TotalAmt023034
IRS990/InsuranceGrp/ManagementAndGeneralAmt033270
IRS990/InsuranceGrp/ProgramServicesAmt016659
IRS990/InsuranceGrp/TotalAmt049929
IRS990/InterestGrp/ManagementAndGeneralAmt022498
IRS990/InterestGrp/TotalAmt022498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08752
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05115403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02789965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02816564
IRS990/LandBldgEquipCostOrOtherBssAmt07931967
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING PEOPLE TO OPPORTUNITIES FOR LIFELONG LEARNING, INTERGENERATIONAL RELATIONSHIPS, AND SUCCESSFUL AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0484166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0446250
IRS990/NetAssetsOrFundBalancesBOYAmt02993137
IRS990/NetAssetsOrFundBalancesEOYAmt02954856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02701813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02689369
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt058
IRS990/OccupancyGrp/ProgramServicesAmt0366278
IRS990/OccupancyGrp/TotalAmt0366336
IRS990/OfficeExpensesGrp/FundraisingAmt010961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026312
IRS990/OfficeExpensesGrp/ProgramServicesAmt076445
IRS990/OfficeExpensesGrp/TotalAmt0113718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11565
IRS990/OtherExpensesGrp/ProgramServicesAmt011624
IRS990/OtherExpensesGrp/ProgramServicesAmt16320
IRS990/OtherExpensesGrp/ProgramServicesAmt22888
IRS990/OtherExpensesGrp/ProgramServicesAmt3-237
IRS990/OtherExpensesGrp/TotalAmt012375
IRS990/OtherExpensesGrp/TotalAmt16320
IRS990/OtherExpensesGrp/TotalAmt24453
IRS990/OtherExpensesGrp/TotalAmt3-237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029383
IRS990/OtherRevenueTotalAmt029383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04668
IRS990/PayrollTaxesGrp/ProgramServicesAmt038817
IRS990/PayrollTaxesGrp/TotalAmt044842
IRS990/PensionPlanContributionsGrp/FundraisingAmt04491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080660
IRS990/PensionPlanContributionsGrp/TotalAmt0102272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038387
IRS990/PrincipalOfficerNm0STEPHANIE J FALLCREEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LEASE SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645933

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,559,449
Liabilities
$604,593
Net assets
$2,954,856
Revenue
$1,684,823
Expenses
$1,723,104
Net income
-$38,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.87$2.19$1.89$1.93$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.86$2.23$1.49$1.99$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.80$2.71$1.56$1.83$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.84$3.00$2.16$1.80$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.93$2.64$1.33$1.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.60$2.95$1.68$1.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.66$2.99$1.40$1.67$0.27