Civic Intelligence

Welcome House Inc.

990 • Fiscal year 2014 • EIN 34-1793226

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.WELCOMEHOUSEINC.ORG

View Organization Page

802 Sharon DrRoom/Suite AWestlake, OH 44145

(440) 356-2330

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$138,958

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,886,508

Up $153,735 (+2.3%) from 2013

Net Assets

Down

$5,033,056

Down $228,232 (-4.3%) from 2013

Liabilities

Up

$1,853,452

Up $381,967 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Up

$9,682,091

Up $286,300 (+3.0%) from 2013

Expenses

Up

$9,853,081

Up $775,930 (+8.5%) from 2013

Net Income

Down

-$170,990

Down $489,630 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,538,672Liabilities 2011: $859,790Net Assets 2011: $4,678,8822011Assets 2012: $5,828,387Liabilities 2012: $916,475Net Assets 2012: $4,911,9122012Assets 2013: $6,732,773Liabilities 2013: $1,471,485Net Assets 2013: $5,261,2882013Assets 2014: $6,886,508Liabilities 2014: $1,853,452Net Assets 2014: $5,033,0562014Assets 2015: $6,556,475Liabilities 2015: $2,231,417Net Assets 2015: $4,325,0582015Assets 2016: $6,522,753Liabilities 2016: $2,460,912Net Assets 2016: $4,061,8412016Assets 2017: $6,458,252Liabilities 2017: $2,510,716Net Assets 2017: $3,947,5362017Assets 2018: $6,658,457Liabilities 2018: $2,756,070Net Assets 2018: $3,902,3872018Assets 2019: $7,638,407Liabilities 2019: $3,264,016Net Assets 2019: $4,374,3912019Assets 2020: $9,875,660Liabilities 2020: $5,497,198Net Assets 2020: $4,378,4622020Assets 2021: $9,520,615Liabilities 2021: $3,424,514Net Assets 2021: $6,096,1012021Assets 2022: $9,928,244Liabilities 2022: $3,378,843Net Assets 2022: $6,549,4012022Assets 2023: $9,598,259Liabilities 2023: $3,588,010Net Assets 2023: $6,010,2492023Assets 2024: $10,139,990Liabilities 2024: $3,727,311Net Assets 2024: $6,412,6792024

Highlighted filing

2014

Assets$6,886,508
Liabilities$1,853,452
Net Assets$5,033,056
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,129,5292011Expenses 2012: $8,817,4152012Revenue 2013: $9,395,791Expenses 2013: $9,077,151Net Income 2013: $318,6402013Revenue 2014: $9,682,091Expenses 2014: $9,853,081Net Income 2014: -$170,9902014Revenue 2015: $11,756,277Expenses 2015: $12,396,093Net Income 2015: -$639,8162015Revenue 2016: $12,569,453Expenses 2016: $12,885,020Net Income 2016: -$315,5672016Revenue 2017: $13,143,777Expenses 2017: $13,352,605Net Income 2017: -$208,8282017Revenue 2018: $12,717,720Expenses 2018: $12,628,815Net Income 2018: $88,9052018Revenue 2019: $13,298,030Expenses 2019: $12,969,216Net Income 2019: $328,8142019Revenue 2020: $15,870,091Expenses 2020: $15,996,323Net Income 2020: -$126,2322020Revenue 2021: $15,371,450Expenses 2021: $15,714,643Net Income 2021: -$343,1932021Revenue 2022: $16,351,042Expenses 2022: $15,594,747Net Income 2022: $756,2952022Revenue 2023: $16,185,672Expenses 2023: $16,827,251Net Income 2023: -$641,5792023Revenue 2024: $20,151,184Expenses 2024: $19,813,972Net Income 2024: $337,2122024

Highlighted filing

2014

Revenue$9,682,091
Expenses$9,853,081
Net Income-$170,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$10,241,824
Mission and Program Overview

Mission

Welcome house is dedicated to helping individuals with intellectual and developmental disabilities live full and rewarding lives by providing a variety of residential and supportive services in a caring community.

To create and maintain residential community based programs for the care and assistance of individuals who have intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,091,120$2,015,267▼ $75,853
Accounts Receivable$1,211,969$1,298,971▲ $87,002
Investments in Publicly Traded Securities$980,031$1,010,123▲ $30,092
Savings and Temporary Cash Investments$215,996$564,569▲ $348,573
Cash and Non-Interest-Bearing Accounts$1,073,444$479,657▼ $593,787
Prepaid Expenses and Deferred Charges$72,092$117,841▲ $45,749
Intangible Assets-$50,000-
Total Assets$6,732,773$6,886,508▲ $153,735
Other Assets Total$1,088,121$1,350,080▲ $261,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,354$810,167▼ $32,187
Accounts Payable and Accrued Expenses$512,388$735,824▲ $223,436
Other Liabilities$116,743$307,461▲ $190,718
Total Liabilities$1,471,485$1,853,452▲ $381,967
Net Assets / Fund Balance
Unrestricted Net Assets$5,181,085$4,926,578▼ $254,507
Temporarily Rstr Net Assets$80,203$106,478▲ $26,275
Total Net Assets Fund Balance$5,261,288$5,033,056▼ $228,232
Total Liabilities and Net Assets / Fund Balance$6,732,773$6,886,508▲ $153,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,610$1,442,243$2,606,853
Other Land Buildings$145,202$505,522$650,724
Equipment$225,984$359,508$585,492
Leasehold Improvements$281,633$291,282$572,915
Land$197,838-$197,838
Other Assets Org$1,017--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ThomasExecutive DiFT$128,017$10,941$138,958
Nancy DouglasInterim CFOFT$68,091$4,852$72,943
Carriann PaffordCFOFT$3,000-$3,000

Board Members and Trustees

NameTitle
Nicholas AlexanderPresident
Andrew HorvathTrustee
Brian SeidnerTrustee
Daniel L Berry JrTrustee
Dennis DlugoszTrustee
Gerri L KornblutTrustee
Sara SantoliTrustee
Shannon PattonSecretary
Mark a MccaffreyTreasurer
Mary SauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$418,301
Program Service Revenue
$9,144,060
Investment Income
$64,160
Other Revenue
$55,570
All Other Contributions
$236,222
Change in Net Assets
$-170,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,682,091
Revenue Not Reported on Form 990
$21
Total Revenue per Audited Statements
$9,682,112
Total Revenue per Form 990
$9,682,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,654,237
Other Expenses$2,198,844
Total Fundraising Expense$89,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,728,145$321,040$43,386$6,092,571
Payroll Taxes$696,845$42,256$4,280$743,381
Occupancy$481,168$168,532-$649,700
Other Employee Benefits$547,960$51,258$4,166$603,384
All Other Expenses$358,231$144,048$16,575$518,854
Depreciation Depletion$235,275$36,324-$271,599
Current Officers, Directors, Trustees, and Key Employees-$214,901-$214,901
Office Expenses$33,269$109,863$2,448$145,580
Insurance$48,678$31,424-$80,102
Other Expenses$80,004$44,088$65$80,004
Interest$7,945$-122-$7,823
Total Functional Expenses$8,381,962$1,381,819$89,300$9,853,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,874,897
Expenses per Audited Statements$9,853,081
Total Expenses per Form 990$9,853,081
Expenses Not Reported on Form 990$21,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,852
Fundraising Direct Expenses$28,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,017$47,017$12,546$34,471
Reverse Raffle$25,310$25,310$10,336$14,974
Total Events$81,852$81,852$28,167$53,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Held Funds$197,259
Due to West Haven$108,452
Security Deposits$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's governing board reviewed the form 990 during a board meeting.”

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

“The organization requires that trustees and key employees submit a written conflict of interest disclosure statement annually which discloses his/her adherence to the policy along with any approved exceptions. Individuals are required to make additional submissions as soon as he/she feels that any activity, interest, or relationship of his/her has occurred that might possibly give rise to a conflict of interest. Individuals are also required to obtain approval in advance of the initiation of any activity, interest or relationship concerning whether he/she has any doubts regarding a possible conflict of interest. If a potential conflict of interest is identified by someone other than the interested party, the situation is immediately documented and communicated in order to obtain approval or denial of such activities.”

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

“The executive committee of the board of trustees meets annually to review and approve the compensation of the organizations executive director. The committee verifies comparable compensation for similarly qualified persons using tools such as a compensation and benefits survey that is prepared by a statewide association of service providers.”

Form 990, Page 6, Part VI, Line 19

“Management has made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Welcome House Inc
EIN
34-1793226
Phone
4403562330
Address
802 SHARON DR, ROOM/SUITE A, WESTLAKE, OH 44145

Signing Officer

Name
Anthony Thomas
Title
Executive Director
Phone
4403562330
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Thomas
Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
557
Volunteers
45

Preparer

Firm
Mcmanus Dosen & Co
Address
7251 ENGLE RD STE 406, MIDDLEBURG HEIGHTS, OH 44130-3400
Preparer
Michael D Mcmanus CPA
Phone
4402433400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of community center for adults with intellectual and developmental disabilities”

Form 990, Part XI, Line 9

“990t rental expenses, gross amounts on fs 18,216 990t, rental expense, gross amounts on fs -18,216”

Form 990, Part XI, Line 9

“Prior period adjustment 35,447”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“990t rental expenses, gross amounts on fs 18,216”

Schedule D, Page 4, Part XII, Line 2D

“990t, rental expense, gross amounts on fs 18,216”

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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031424
IRS990/InsuranceGrp/ProgramServicesAmt048678
IRS990/InsuranceGrp/TotalAmt080102
IRS990/IntangibleAssetsGrp/EOYAmt050000
IRS990/InterestGrp/ManagementAndGeneralAmt0-122
IRS990/InterestGrp/ProgramServicesAmt07945
IRS990/InterestGrp/TotalAmt07823
IRS990/InvestmentIncomeGrp/ExclusionAmt045528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0980031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01010123
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02598555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02091120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02015267
IRS990/LandBldgEquipCostOrOtherBssAmt04613822
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0513351
IRS990/LessRentalExpensesGrp/RealAmt018215
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND MAINTAIN RESIDENTIAL COMMUNITY BASED PROGRAMS FOR THE CARE AND ASSISTANCE OF INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0842354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0810167
IRS990/NetAssetsOrFundBalancesBOYAmt05261288
IRS990/NetAssetsOrFundBalancesEOYAmt05033056
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01885
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01885
IRS990/NetUnrlzdGainsLossesInvstAmt0-21795
IRS990/NoncashContributionsAmt014140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168532
IRS990/OccupancyGrp/ProgramServicesAmt0481168
IRS990/OccupancyGrp/TotalAmt0649700
IRS990/OfficeExpensesGrp/FundraisingAmt02448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109863
IRS990/OfficeExpensesGrp/ProgramServicesAmt033269
IRS990/OfficeExpensesGrp/TotalAmt0145580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01088121
IRS990/OtherAssetsTotalGrp/EOYAmt01350080
IRS990/OtherChangesInNetAssetsAmt0-35447
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0547960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603384
IRS990/OtherExpensesGrp/Desc0PURCH SERV - SUPPORTED
IRS990/OtherExpensesGrp/Desc1TRANSPORT - SUPPORTED
IRS990/OtherExpensesGrp/Desc2DIETARY - GROUP HOMES
IRS990/OtherExpensesGrp/Desc3DIETARY - ICF/MR
IRS990/OtherExpensesGrp/FundraisingAmt018380
IRS990/OtherExpensesGrp/FundraisingAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144088
IRS990/OtherExpensesGrp/ProgramServicesAmt015261
IRS990/OtherExpensesGrp/ProgramServicesAmt156129
IRS990/OtherExpensesGrp/ProgramServicesAmt293052
IRS990/OtherExpensesGrp/ProgramServicesAmt380004
IRS990/OtherExpensesGrp/TotalAmt0251848
IRS990/OtherExpensesGrp/TotalAmt1100282
IRS990/OtherExpensesGrp/TotalAmt293052
IRS990/OtherExpensesGrp/TotalAmt380004
IRS990/OtherLiabilitiesGrp/BOYAmt0116743
IRS990/OtherLiabilitiesGrp/EOYAmt0307461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05728145
IRS990/OtherSalariesAndWagesGrp/TotalAmt06092571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0696845
IRS990/PayrollTaxesGrp/TotalAmt0743381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117841
IRS990/PrincipalOfficerNm0ANTHONY THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09144060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09144060
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FOUR INTERMEDIATE CARE FACILITIES WHICH SERVE TWENTY-ONE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR INTERMEDIATE CARE FACILITIES ARE OPERATED TO ENCOURAGE AS NORMAL A LIVING ENVIRONMENT AS POSSIBLE AND TO PROVIDE THE LEAST RESTRICTED AND MOST INDEPENDENT LIVING ARRANGEMENT POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01613674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01908731
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF FOUR FAMILY STYLE GROUP HOMES WHICH SERVE TWENTY-NINE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR GROUP HOMES ARE OPERATED TO ENCOURAGE AS NORMAL A LIVING ENVIRONMENT AS POSSIBLE AND TO PROVIDE THE LEAST RESTRICTED AND MOST INDEPENDENT LIVING ARRANGEMENT POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01698859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02061021
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF COMMUNITY CENTER FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0369365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0377930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080129
IRS990/PYOtherExpensesAmt01772376
IRS990/PYOtherRevenueAmt064872
IRS990/PYProgramServiceRevenueAmt08959822
IRS990/PYRevenuesLessExpensesAmt0318640
IRS990/PYSalariesCompEmpBnftPaidAmt07304775
IRS990/PYTotalExpensesAmt09077151
IRS990/PYTotalRevenueAmt09395791
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0182079
IRS990/RentalIncomeOrLossGrp/RealAmt01885
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04796376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 286,801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME: 2014 2013 FUNDRAISING 53,685 67,046 MISCELLANEOUS: 750 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01436084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09144060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77240
IRS990ScheduleA/PublicSupportPY170Pct00.88470
IRS990ScheduleA/PublicSupportTotal170Amt01436084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01436084
IRS990ScheduleA/TotalSupportAmt01859265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07300
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/BookValueAmt01164610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01442243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02606853
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585492
IRS990ScheduleD/ExpensesNotReportedAmt021816
IRS990ScheduleD/ExpensesSubtotalAmt09853081
IRS990ScheduleD/LandGrp/BookValueAmt0197838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0894545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2155606

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Filings

Displayed year

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

Open filing
Assets
$6,886,508
Liabilities
$1,853,452
Net assets
$5,033,056
Revenue
$9,682,091
Expenses
$9,853,081
Net income
-$170,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.73$6.41$20.2$19.8$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$3.59$6.01$16.2$16.8$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.93$3.38$6.55$16.4$15.6$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$3.42$6.10$15.4$15.7$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$5.50$4.38$15.9$16.0$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.26$4.37$13.3$13.0$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$2.76$3.90$12.7$12.6$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$2.51$3.95$13.1$13.4$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$2.46$4.06$12.6$12.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.56$2.23$4.33$11.8$12.4$0.64
2014Detailed filing. Detailed filing data is available for this year.$6.89$1.85$5.03$9.68$9.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.73$1.47$5.26$9.40$9.08$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.92$4.91$8.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.86$4.68$8.13