Civic Intelligence

Well House

990 • Fiscal year 2018 • EIN 38-2779457

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.WELLHOUSEGR.ORG
600 Cass Avenue SEGrand Rapids, MI 49503

(616) 245-3910

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,846

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,177,519

Up $94,474 (+8.7%) from 2017

Net Assets

Down

$870,768

Down $191,065 (-18%) from 2017

Liabilities

Up

$306,751

Up $285,539 (+1346%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$400,635

Down $416,843 (-51%) from 2017

Expenses

Down

$591,700

Down $14,033 (-2.3%) from 2017

Net Income

Down

-$191,065

Down $402,810 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $191,564Liabilities 2010: $507Net Assets 2010: $191,0572010Assets 2011: $158,635Liabilities 2011: $7012011Assets 2012: $86,496Net Assets 2012: $86,4962012Assets 2013: $193,548Liabilities 2013: $26,459Net Assets 2013: $167,0892013Assets 2014: $311,474Liabilities 2014: $39,133Net Assets 2014: $272,3412014Assets 2015: $470,809Liabilities 2015: $31,756Net Assets 2015: $439,0532015Assets 2016: $866,533Liabilities 2016: $16,445Net Assets 2016: $850,0882016Assets 2017: $1,083,045Liabilities 2017: $21,212Net Assets 2017: $1,061,8332017Assets 2018: $1,177,519Liabilities 2018: $306,751Net Assets 2018: $870,7682018Assets 2019: $1,042,677Liabilities 2019: $244,524Net Assets 2019: $798,1532019Assets 2020: $1,033,772Liabilities 2020: $264,757Net Assets 2020: $769,0152020Assets 2021: $1,478,085Liabilities 2021: $570,274Net Assets 2021: $907,8112021Assets 2022: $1,567,591Liabilities 2022: $607,584Net Assets 2022: $960,0072022Assets 2023: $1,290,067Liabilities 2023: $610,210Net Assets 2023: $679,8572023Assets 2024: $2,286,952Liabilities 2024: $910,606Net Assets 2024: $1,376,3462024

Highlighted filing

2018

Assets$1,177,519
Liabilities$306,751
Net Assets$870,768
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $82,124Expenses 2010: $89,910Net Income 2010: -$7,7862010Revenue 2011: $55,510Expenses 2011: $62,244Net Income 2011: -$6,7342011Revenue 2012: $16,834Expenses 2012: $87,570Net Income 2012: -$70,7362012Revenue 2013: $262,296Expenses 2013: $179,517Net Income 2013: $82,7792013Revenue 2014: $346,743Expenses 2014: $241,490Net Income 2014: $105,2532014Revenue 2015: $490,353Expenses 2015: $323,641Net Income 2015: $166,7122015Revenue 2016: $350,809Expenses 2016: $421,666Net Income 2016: -$70,8572016Revenue 2017: $817,478Expenses 2017: $605,733Net Income 2017: $211,7452017Revenue 2018: $400,635Expenses 2018: $591,700Net Income 2018: -$191,0652018Revenue 2019: $476,094Expenses 2019: $548,709Net Income 2019: -$72,6152019Revenue 2020: $475,804Expenses 2020: $504,942Net Income 2020: -$29,1382020Revenue 2021: $618,787Expenses 2021: $479,991Net Income 2021: $138,7962021Revenue 2022: $554,560Expenses 2022: $691,912Net Income 2022: -$137,3522022Revenue 2023: $408,392Expenses 2023: $688,542Net Income 2023: -$280,1502023Revenue 2024: $1,377,181Expenses 2024: $685,687Net Income 2024: $691,4942024

Highlighted filing

2018

Revenue$400,635
Expenses$591,700
Net Income-$191,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$453,071
Mission and Program Overview

Mission

Well house provides safe, affordable housing to the homeless. We recognize that each individual has their own unique needs and challenges, and that a "one size fits all" approach is often a barrier to housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,597$807,729▼ $13,868
Cash and Non-Interest-Bearing Accounts$72,759$317,279▲ $244,520
Pledges and Grants Receivable$177,563$42,500▼ $135,063
Accounts Receivable$11,126$10,011▼ $1,115
Total Assets$1,083,045$1,177,519▲ $94,474
Liabilities
Deferred Revenue-$290,000-
Other Liabilities$6,700$8,400▲ $1,700
Accounts Payable and Accrued Expenses$14,512$8,351▼ $6,161
Total Liabilities$21,212$306,751▲ $285,539
Net Assets / Fund Balance
Unrestricted Net Assets$547,413$820,627▲ $273,214
Temporarily Rstr Net Assets$514,420$50,141▼ $464,279
Total Net Assets Fund Balance$1,061,833$870,768▼ $191,065
Total Liabilities and Net Assets / Fund Balance$1,083,045$1,177,519▲ $94,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,264$137,566-
Land$12,217--
Equipment$3,248$9,457-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GloverExecutive DirectorFT$53,846$53,846
Tamara VandenbergExecutive DirectorPT$8,925$8,925

Board Members and Trustees

NameTitle
Derek DevriesBoard Chair
Elsa KerrBoard Vice Chair
George WardBoard Member
Heather ConkrightBoard Member
Jenifer JacksonBoard Member
Sharon KoopBoard Member
Denavvia MojetBoard Memeber
Lisa RiosBoard Memeber
Theodore Ndawillie IiBoard Memeber
Toresa BlakelyBoard Memeber
Brent GeersBoard Secretary
Bryant MitchellBoardtreasurer
Austin DeanPast Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,017
Program Service Revenue
$144,682
Investment Income
$25
Other Revenue
$-29,089
All Other Contributions
$226,281
Change in Net Assets
$-191,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,416
Total Revenue per Audited Statements
$417,051
Total Revenue per Form 990
$400,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,163
Other Expenses$288,537
Total Fundraising Expense$44,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,757$39,875$23,227$215,859
Occupancy$62,444$2,242-$64,686
Current Officers, Directors, Trustees, and Key Employees$29,792$32,979-$62,771
Depreciation Depletion$38,427$2,023-$40,450
All Other Expenses$23,661$7,093-$30,754
Payroll Taxes$16,073$6,683$1,777$24,533
Fees for Services Other$6,860$4,505$8,456$19,821
Fees for Services Accounting-$18,644-$18,644
Other Expenses$17,430$5,444$3,370$17,430
Advertising$343$7,390$6,462$14,195
Insurance$8,984$3,707-$12,691
Office Expenses$6,031-$734$6,765
Travel$918$519$152$1,589
Total Functional Expenses$408,613$138,819$44,268$591,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,116
Expenses per Audited Statements$591,700
Total Expenses per Form 990$591,700
Expenses Not Reported on Form 990$16,416
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 Direct Expenses$36,020
Fundraising Gross Income$11,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala of Light$52,761$8,825$18,856$-10,031
Harvest Luncheon$17,500$2,700$5,187$-2,487
Total Events$70,261$11,525$36,020$-24,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$8,400
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director and accountant approves 990.”

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

“Annually the board is required to disclose potential conflicts of interest. If there is a conflict, the board member with the conflict will abstain from voting. Conflicts of interest are monitored by the president.”

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

“Board approves the executive director's salary. The executive director also has a annual review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Well House
EIN
38-2779457
Phone
6162453910
Address
600 CASS AVENUE SE, GRAND RAPIDS, MI 49503

Signing Officer

Name
John Glover
Title
Executive Director
Phone
6162453910
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Glover
Formed
1991
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
181

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organiation has no significant unrecognized tax benefits under those criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FARMING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amount included in sales of products”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/ActivityOrMissionDesc0WELL HOUSE PROVIDES SAFE, AFFORDABLE HOUSING TO THE HOMELESS. WE RECOGNIZE THAT EACH INDIVIDUAL HAS THEIR OWN UNIQUE NEEDS AND CHALLENGES, AND THAT A "ONE SIZE FITS ALL" APPROACH IS OFTEN A BARRIER TO HOUSING
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03707
IRS990/InsuranceGrp/ProgramServicesAmt08984
IRS990/InsuranceGrp/TotalAmt012691
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0821597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0807729
IRS990/LandBldgEquipCostOrOtherBssAmt0954752
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELL HOUSE PROVIDES SAFE, AFFORDABLE HOUSING TO THE HOMELESS. WE RECOGNIZE THAT EACH INDIVIDUAL HAS THEIR OWN UNIQUE NEEDS AND CHALLENGES, AND THAT A "ONE SIZE FITS ALL" APPROACH IS OFTEN A BARRIER TO HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01061833
IRS990/NetAssetsOrFundBalancesEOYAmt0870768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24495
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4594
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02242
IRS990/OccupancyGrp/ProgramServicesAmt062444
IRS990/OccupancyGrp/TotalAmt064686
IRS990/OfficeExpensesGrp/FundraisingAmt0734
IRS990/OfficeExpensesGrp/ProgramServicesAmt06031
IRS990/OfficeExpensesGrp/TotalAmt06765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TENANT BENEFITS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLES
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt13370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15444
IRS990/OtherExpensesGrp/ProgramServicesAmt015398
IRS990/OtherExpensesGrp/ProgramServicesAmt111039
IRS990/OtherExpensesGrp/ProgramServicesAmt218456
IRS990/OtherExpensesGrp/ProgramServicesAmt317430
IRS990/OtherExpensesGrp/TotalAmt023203
IRS990/OtherExpensesGrp/TotalAmt119853
IRS990/OtherExpensesGrp/TotalAmt218456
IRS990/OtherExpensesGrp/TotalAmt317430
IRS990/OtherLiabilitiesGrp/BOYAmt06700
IRS990/OtherLiabilitiesGrp/EOYAmt08400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06683
IRS990/PayrollTaxesGrp/ProgramServicesAmt016073
IRS990/PayrollTaxesGrp/TotalAmt024533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GLOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0275436
IRS990/PYOtherRevenueAmt0-7738
IRS990/PYProgramServiceRevenueAmt0116713
IRS990/PYRevenuesLessExpensesAmt0211745
IRS990/PYSalariesCompEmpBnftPaidAmt0330297
IRS990/PYTotalExpensesAmt0605733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02433107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72890
IRS990ScheduleA/PublicSupportPY170Pct00.72340
IRS990ScheduleA/PublicSupportTotal170Amt01795546
IRS990ScheduleA/SubstantialContributorsTotAmt0637561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433107
IRS990ScheduleA/TotalSupportAmt02463317
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0792264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137566
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0929830
IRS990ScheduleD/EquipmentGrp/BookValueAmt03248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012705
IRS990ScheduleD/ExpensesNotReportedAmt016416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0591700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012217
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012217
IRS990ScheduleD/OtherExpensesIncludedAmt016416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt016416
IRS990ScheduleD/RevenueNotReportedAmt016416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0400635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THOSE CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FARMING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNT INCLUDED IN SALES OF PRODUCTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807729
IRS990ScheduleD/TotalExpensesPerForm990Amt0591700
IRS990ScheduleD/TotalLiabilityAmt08400
IRS990ScheduleD/TotalRevenuePerForm990Amt0400635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA OF LIGHT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,519
Liabilities
$306,751
Net assets
$870,768
Revenue
$400,635
Expenses
$591,700
Net income
-$191,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.91$1.38$1.38$0.69$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.61$0.68$0.41$0.69$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.61$0.96$0.55$0.69$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.57$0.91$0.62$0.48$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.26$0.77$0.48$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$0.48$0.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$0.40$0.59$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.82$0.61$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.35$0.42$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.49$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.35$0.24$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.26$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.02$0.09$0.07
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.08$0.09$0.01