Civic Intelligence

IMD Guest House Foundation

990 • Fiscal year 2015 • EIN 36-4284387

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization Profilewww.imdguesthouse.org

View Organization Page

1933 W Polk Street No 214Chicago, IL 60612

(312) 996-1167

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,366

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M 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 / Assets69th percentile

Assets

$1,571,048

No earlier filing loaded for comparison.

Net Assets

$1,079,973

No earlier filing loaded for comparison.

Liabilities

$491,075

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

$1,241,281

No earlier filing loaded for comparison.

Expenses

$1,341,566

No earlier filing loaded for comparison.

Net Income

-$100,285

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.

$6.0M$4.0M$2.0M$0Assets 2015: $1,571,048Liabilities 2015: $491,075Net Assets 2015: $1,079,9732015Assets 2016: $1,586,659Liabilities 2016: $571,269Net Assets 2016: $1,015,3902016Assets 2017: $1,604,263Liabilities 2017: $536,867Net Assets 2017: $1,067,3962017Assets 2018: $1,596,561Liabilities 2018: $390,236Net Assets 2018: $1,206,3252018Assets 2019: $1,566,144Liabilities 2019: $553,099Net Assets 2019: $1,013,0452019Assets 2020: $1,522,241Liabilities 2020: $660,954Net Assets 2020: $861,2872020Assets 2021: $1,476,378Liabilities 2021: $586,203Net Assets 2021: $890,1752021Assets 2022: $5,846,834Liabilities 2022: $4,975,473Net Assets 2022: $871,3612022Assets 2023: $4,876,914Liabilities 2023: $4,221,936Net Assets 2023: $654,9782023Assets 2024: $4,552,797Liabilities 2024: $3,685,725Net Assets 2024: $867,0722024

Highlighted filing

2015

Assets$1,571,048
Liabilities$491,075
Net Assets$1,079,973
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,241,281Expenses 2015: $1,341,566Net Income 2015: -$100,2852015Revenue 2016: $1,439,223Expenses 2016: $1,503,806Net Income 2016: -$64,5832016Revenue 2017: $1,614,491Expenses 2017: $1,562,485Net Income 2017: $52,0062017Revenue 2018: $1,748,349Expenses 2018: $1,609,420Net Income 2018: $138,9292018Revenue 2019: $1,501,941Expenses 2019: $1,695,221Net Income 2019: -$193,2802019Revenue 2020: $1,561,092Expenses 2020: $1,712,850Net Income 2020: -$151,7582020Revenue 2021: $1,665,939Expenses 2021: $1,637,051Net Income 2021: $28,8882021Revenue 2022: $1,883,371Expenses 2022: $1,902,185Net Income 2022: -$18,8142022Revenue 2023: $1,823,350Expenses 2023: $2,039,733Net Income 2023: -$216,3832023Revenue 2024: $2,169,191Expenses 2024: $1,957,097Net Income 2024: $212,0942024

Highlighted filing

2015

Revenue$1,241,281
Expenses$1,341,566
Net Income-$100,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,275,787
Mission and Program Overview

Mission

IMD Guest House provides the comforts of home and the care of community to outpatients and the families of patients who must seek treatment away from home through convenient and affordable temporary lodging.

Provide the comforts of home to patients seeking treatment away from home, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,076$1,068,850▼ $62,226
Savings and Temporary Cash Investments$300,123$355,557▲ $55,434
Cash and Non-Interest-Bearing Accounts$85,146$92,959▲ $7,813
Pledges and Grants Receivable$17,190$51,672▲ $34,482
Prepaid Expenses and Deferred Charges$7,377$2,010▼ $5,367
Total Assets$1,544,412$1,571,048▲ $26,636
Other Assets Total$3,500--
Liabilities
Deferred Revenue$281,412$269,909▼ $11,503
Other Liabilities$80,376$215,330▲ $134,954
Accounts Payable and Accrued Expenses$2,366$5,836▲ $3,470
Total Liabilities$364,154$491,075▲ $126,921
Net Assets / Fund Balance
Unrestricted Net Assets$1,180,258$1,079,973▼ $100,285
Total Net Assets Fund Balance$1,180,258$1,079,973▼ $100,285
Total Liabilities and Net Assets / Fund Balance$1,544,412$1,571,048▲ $26,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$943,046$154,679$1,097,725
Other Land Buildings$118,593$49,992$168,585
Equipment$7,211$2,767$9,978
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C MayseExecutive DirectorFT$122,966$2,400$125,366

Board Members and Trustees

NameTitle
Lisa SaulChair
Ammie McAseyPast Chair
Cathy StarmannDirector
Charles A GavzerDirector
Gail StrausDirector
Jerry AndersonDirector
Joel F KarmanDirector
Mary GauwitzDirector
Matt ManningDirector
Paola R CieslakDirector
Peter TyorDirector
Prashant SrivastavaDirector
Sarah GradyDirector
Scott La CrosseDirector
Stephen RossDirector
Gene YauDirector since 12/2015
Jessica MorrisDirector since 4/2015
Mary SabatinoDirector since 4/2015
Jodi PortnoyDirector since 5/2015
Avi LevDirector thru 8/2015
Jake GarfinkelDirector thru 8/2015
James McDonaldDirector thru 9/2015
Jonathan FrydmanFormer Director
Anthony SpangenbergSecretary
Paul SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,446
Program Service Revenue
$981,984
Investment Income
$434
Other Revenue
$1,417
All Other Contributions
$146,916
Change in Net Assets
$-100,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,241,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,592
Total Revenue per Audited Statements
$1,366,873
Total Revenue per Form 990
$1,241,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,857
Salaries, Compensation, and Employee Benefits$409,709
Total Fundraising Expense$137,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$586,824$1,610$2,415$590,849
Other Salaries and Wages$183,013$24,401$36,602$244,016
Depreciation Depletion$100,156$13,354$20,031$133,541
Current Officers, Directors, Trustees, and Key Employees$94,025$12,537$18,805$125,367
Fees for Services Other$9,374$4,011$26,265$39,650
Office Expenses$24,971$4,053$6,079$35,103
Payroll Taxes$26,134$3,485$5,227$34,846
Advertising$13,928$1,857$15,083$30,868
Fees for Services Accounting-$26,666-$26,666
Insurance$10,579$1,411$2,116$14,106
Conferences and Meetings$7,623$1,095$1,446$10,164
Information Technology$4,411$588$882$5,881
Other Employee Benefits$4,110$548$822$5,480
Travel$2,266$453$302$3,021
Other Expenses$1,781$238$356$2,375
Total Functional Expenses$1,106,447$97,645$137,474$1,341,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,158
Expenses per Audited Statements$1,341,566
Total Expenses per Form 990$1,341,566
Expenses Not Reported on Form 990$125,592
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$35,923
Fundraising Direct Expenses$34,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$97,104$25,000$6,945$18,055
Wine Tasting$33,233$10,923$1,607$9,316
Total Events$146,453$35,923$34,506$1,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$215,330
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 4

“In 2015, the Foundation established an Executive Committee which has authority to act on behalf of the governing body, as limited by Illinois law. The Foundation documents the Executive Committee's meetings and actions.”

Form 990, Part VI, Section B, line 11

“The Foundation's Attorney, Executive Director, Accountant and Board Treasurer reviewed the Form 990. The Treasurer presented the 990 to the Board prior to filing.”

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

“Potential conflicts would be identified during Executive Committee or full board meetings one of which occurs every month.”

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

“The Board reviews and approves compensation for the Executive Director based on comparable positions at similar organizations.”

Form 990, Part VI, Section C, line 19

“Financial statements are posted on the Foundation's and Attorney General's websites. A file of bylaws, annual audits, and annual reports is available at the Foundation's business office upon request.”

Filing and Contact Details

Filer

Filer Name
IMD Guest House Foundation
EIN
36-4284387
Phone
3129961167
Address
1933 W Polk Street No 214, Chicago, IL 60612

Signing Officer

Name
Adam Helman
Title
Interim Executive Director
Phone
3129961167
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Helman
Formed
1999
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
756

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Foundation and the nature in which it operates is described above. The Foundation continues to operate in compliance with its tax exempt purpose. The Foundation's annual information and income tax returns filed with the federal and state governments are subject to examination for the past three years filed.”

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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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25122966
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director thru 8/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director thru 8/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director since 4/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director since 4/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director since 5/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director since 12/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director thru 9/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110530
IRS990/FundraisingDirectExpensesAmt034506
IRS990/FundraisingGrossIncomeAmt035923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01275787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0882
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0588
IRS990/InformationTechnologyGrp/ProgramServicesAmt04411
IRS990/InformationTechnologyGrp/TotalAmt05881
IRS990/InsuranceGrp/FundraisingAmt02116
IRS990/InsuranceGrp/ManagementAndGeneralAmt01411
IRS990/InsuranceGrp/ProgramServicesAmt010579
IRS990/InsuranceGrp/TotalAmt014106
IRS990/InvestmentIncomeGrp/ExclusionAmt0434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01068850
IRS990/LandBldgEquipCostOrOtherBssAmt01276288
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMD Guest House provides the comforts of home and the care of community to outpatients and the families of patients who must seek treatment away from home through convenient and affordable temporary lodging.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01180258
IRS990/NetAssetsOrFundBalancesEOYAmt01079973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02415
IRS990/OccupancyGrp/ManagementAndGeneralAmt01610
IRS990/OccupancyGrp/ProgramServicesAmt0586824
IRS990/OccupancyGrp/TotalAmt0590849
IRS990/OfficeExpensesGrp/FundraisingAmt06079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04053
IRS990/OfficeExpensesGrp/ProgramServicesAmt024971
IRS990/OfficeExpensesGrp/TotalAmt035103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05480
IRS990/OtherExpensesGrp/Desc0Housekeeping
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/FundraisingAmt01043
IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238
IRS990/OtherExpensesGrp/ProgramServicesAmt015578
IRS990/OtherExpensesGrp/ProgramServicesAmt110438
IRS990/OtherExpensesGrp/ProgramServicesAmt211236
IRS990/OtherExpensesGrp/ProgramServicesAmt31781
IRS990/OtherExpensesGrp/TotalAmt015578
IRS990/OtherExpensesGrp/TotalAmt112819
IRS990/OtherExpensesGrp/TotalAmt211236
IRS990/OtherExpensesGrp/TotalAmt32375
IRS990/OtherLiabilitiesGrp/BOYAmt080376
IRS990/OtherLiabilitiesGrp/EOYAmt0215330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03485
IRS990/PayrollTaxesGrp/ProgramServicesAmt026134
IRS990/PayrollTaxesGrp/TotalAmt034846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02010
IRS990/PrincipalOfficerNm0Adam Helman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0Service/room revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0981984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0981984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0685540
IRS990/PYOtherRevenueAmt065054
IRS990/PYProgramServiceRevenueAmt0786855
IRS990/PYRevenuesLessExpensesAmt0-18468
IRS990/PYSalariesCompEmpBnftPaidAmt0271953

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,571,048
Liabilities
$491,075
Net assets
$1,079,973
Revenue
$1,241,281
Expenses
$1,341,566
Net income
-$100,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.69$0.87$2.17$1.96$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.88$4.22$0.65$1.82$2.04$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.85$4.98$0.87$1.88$1.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.59$0.89$1.67$1.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.66$0.86$1.56$1.71$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.01$1.50$1.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.39$1.21$1.75$1.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.54$1.07$1.61$1.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.02$1.44$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.08$1.24$1.34$0.10