Civic Intelligence

Eddy House

990 • Fiscal year 2023 • EIN 45-3023511

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.EddyHouse.org

View Organization Page

888 Willow StReno, NV 89502

(775) 636-6244

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$150,064

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$4,655,718

Flat from 2023

Net Assets

Flat

$4,534,581

Flat from 2023

Liabilities

Flat

$121,137

Flat from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Flat

$2,813,050

Flat from 2023

Expenses

Flat

$2,564,319

Flat from 2023

Net Income

Flat

$248,731

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $9,340Liabilities 2012: $490Net Assets 2012: $8,8502012Assets 2013: $19,158Liabilities 2013: $877Net Assets 2013: $18,2812013Assets 2014: $142,381Liabilities 2014: $1,579Net Assets 2014: $140,8022014Assets 2015: $179,827Liabilities 2015: $32,349Net Assets 2015: $147,4782015Assets 2016: $142,543Liabilities 2016: $0Net Assets 2016: $142,5432016Assets 2017: $124,000Liabilities 2017: $22,197Net Assets 2017: $101,8032017Assets 2018: $2,266,842Liabilities 2018: $2,020,169Net Assets 2018: $246,6732018Assets 2019: $4,292,423Liabilities 2019: $2,092,858Net Assets 2019: $2,199,5652019Assets 2020: $3,830,424Liabilities 2020: $50,398Net Assets 2020: $3,780,0262020Assets 2021: $4,313,991Liabilities 2021: $69,628Net Assets 2021: $4,244,3632021Assets 2022: $4,375,186Liabilities 2022: $24,833Net Assets 2022: $4,350,3532022Assets 2023: $4,655,718Liabilities 2023: $121,137Net Assets 2023: $4,534,5812023Assets 2023: $4,655,718Liabilities 2023: $121,137Net Assets 2023: $4,534,5812023

Highlighted filing

2023

Assets$4,655,718
Liabilities$121,137
Net Assets$4,534,581
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $93,105Expenses 2012: $84,255Net Income 2012: $8,8502012Revenue 2013: $80,324Expenses 2013: $70,893Net Income 2013: $9,4312013Revenue 2014: $211,788Expenses 2014: $81,356Net Income 2014: $130,4322014Revenue 2015: $481,144Expenses 2015: $510,410Net Income 2015: -$29,2662015Revenue 2016: $580,694Expenses 2016: $597,642Net Income 2016: -$16,9482016Revenue 2017: $387,841Expenses 2017: $428,581Net Income 2017: -$40,7402017Revenue 2018: $720,109Expenses 2018: $575,239Net Income 2018: $144,8702018Revenue 2019: $2,834,761Expenses 2019: $881,869Net Income 2019: $1,952,8922019Revenue 2020: $3,359,650Expenses 2020: $1,779,780Net Income 2020: $1,579,8702020Revenue 2021: $1,476,342Expenses 2021: $1,015,805Net Income 2021: $460,5372021Revenue 2022: $1,855,721Expenses 2022: $1,749,731Net Income 2022: $105,9902022Revenue 2023: $2,813,050Expenses 2023: $2,564,319Net Income 2023: $248,7312023Revenue 2023: $2,813,050Expenses 2023: $2,564,319Net Income 2023: $248,7312023

Highlighted filing

2023

Revenue$2,813,050
Expenses$2,564,319
Net Income$248,731
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,935,124
Mission and Program Overview

Mission

Housing and education

To provide at-risk youth the opportunity to reach their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,704,288$3,456,205▲ $751,917
Cash and Non-Interest-Bearing Accounts$1,502,304$565,842▼ $936,462
Investments in Publicly Traded Securities$16,863$374,288▲ $357,425
Pledges and Grants Receivable$93,537$211,854▲ $118,317
Prepaid Expenses and Deferred Charges$20,624$28,346▲ $7,722
Savings and Temporary Cash Investments$2,821$10,480▲ $7,659
Inventories for Sale or Use$7,713$8,703▲ $990
Total Assets$4,375,186$4,655,718▲ $280,532
Other Assets Total$27,036--
Liabilities
Accounts Payable and Accrued Expenses$24,833$121,137▲ $96,304
Total Liabilities$24,833$121,137▲ $96,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,314,410$4,488,391▲ $173,981
Net Assets With Donor Restrictions$35,943$46,190▲ $10,247
Total Net Assets Fund Balance$4,350,353$4,534,581▲ $184,228
Total Liabilities and Net Assets / Fund Balance$4,375,186$4,655,718▲ $280,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,312,336$317,548$2,629,884
Other Land Buildings$824,534-$824,534
Land$270,000-$270,000
Equipment$49,335$42,719$92,054
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor MacalusoExecutive DirectorFT$136,657$13,407$150,064

Board Members and Trustees

NameTitle
JD DrakulichPresident
Jacklyn LynchVice President
Cory HuntDirector
Dylan ShaverDirector
Jeffrey PetersonDirector
Steven AndersonSecretary
Benjamin KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,586,741
Program Service Revenue
$187,741
Investment Income
$7,983
Other Revenue
$30,585
All Other Contributions
$1,781,777
Change in Net Assets
$248,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,812,950
Revenue Not Reported on Financial Statements
$100
Revenue Not Reported on Form 990
$35
Total Revenue per Audited Statements
$2,812,985
Total Revenue per Form 990
$2,813,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,007
Other Expenses$643,312
Total Fundraising Expense$243,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,403$182,006$96,130$1,392,539
Other Employee Benefits$115,079$48,517$9,471$173,067
Current Officers, Directors, Trustees, and Key Employees$49,318$49,318$65,758$164,394
Payroll Taxes$103,540$17,557$13,437$134,534
Occupancy$97,154$25,035$1,222$123,411
Depreciation Depletion$87,717$23,391$5,848$116,956
Office Expenses$23,217$37,181$23,745$84,143
Advertising-$43,791$13,447$57,238
Pension Plan Contributions$36,807$15,872$3,794$56,473
Insurance$16,381$11,780$1,862$30,023
Payment Travel Entrtnmnt Publicly Ofcl$5,009$6,505$7,110$18,624
Fees for Services Other-$17,193-$17,193
Travel$6,344$3,979$1,098$11,421
Fees for Services Accounting-$5,050-$5,050
Other Expenses$176,574$1,974$605$2,579
Fees for Service Investment Mgmnt Fees-$100-$100
Total Functional Expenses$1,831,543$489,249$243,527$2,564,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,564,319
Expenses per Audited Statements$2,564,219
Total Expenses per Audited Statements$2,564,219
Expenses Not Reported on Financial Statements$100
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,433
Fundraising Direct Expenses$122,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
But First, Desserts$264,865$147,193$20,755$126,438
Total Events$264,865$147,193$121,219$25,974
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
Audit committee
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 A, line 1A

“The Executive Committee is comprised of the board officers and chairs of the standing committees. The chairs of the standing committees are non-voting members of the Executive Committee. Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee has the authority to act on behalf of the entire board between Board of Director meetings.”

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

“The Form 990 is provided to management and the board prior to filing with the IRS.”

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

“In connection with any actual, or possible, conflict of interest, an interested person must disclose the existence and disclose all material facts. The individual then shall leave the meeting while the determination of a conflict is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

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

“The Executive Director's salary is reviewed and approved by the Board of Directors based on comparable salaries in the area adjusted for skills and experience.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eddy House
EIN
45-3023511
Phone
7756366244
Address
888 Willow St, Reno, NV 89502

Signing Officer

Name
Trevor Macaluso
Title
CEO
Phone
7756366244
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Macaluso
Formed
2012
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
100

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 525 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/Desc0Eddy House is a daytime drop-in center and overnight shelter for homeless, runaway, foster, and other at-risk youth. We are the central intake and assessment facility in Northern Nevada. Youth have access to resources for basic needs such as food, clothing, hygiene items, and a safe and secure place to be during the day. Eddy House also offers counseling services, workforce development, life skills groups, health care services, and more. Our 24-hour facility provides a safe space for the homeless youth in our commuity, which includes an overnight shelter for up to 38 young adults, a two-bed emergency shelter, and a result-oriented "community living program" for 29 youth.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173067
IRS990/OtherExpensesGrp/Desc0Client Services and Sup
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OtherExpensesGrp/ProgramServicesAmt0176574
IRS990/OtherExpensesGrp/TotalAmt0176574
IRS990/OtherExpensesGrp/TotalAmt12579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01114403
IRS990/OtherSalariesAndWagesGrp/TotalAmt01392539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103540
IRS990/PayrollTaxesGrp/TotalAmt0134534
IRS990/PensionPlanContributionsGrp/FundraisingAmt03794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036807
IRS990/PensionPlanContributionsGrp/TotalAmt056473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028346
IRS990/PrincipalOfficerNm0Trevor Macaluso
IRS990/PriorPeriodAdjustmentsAmt0-64538
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01347267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0364
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt07110
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt06505
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05009
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt018624
IRS990/PYOtherExpensesAmt0492741
IRS990/PYOtherRevenueAmt073738
IRS990/PYProgramServiceRevenueAmt0434352
IRS990/PYRevenuesLessExpensesAmt0105990
IRS990/PYSalariesCompEmpBnftPaidAmt01256990
IRS990/PYTotalExpensesAmt01749731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01855721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02586741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01347267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01410379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03151316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01314857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09810560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0555158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01046289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014526
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt029359
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt010856849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02775708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01902425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01485962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03358357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01334397
IRS990ScheduleA/Total509Grp/TotalAmt010856849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02813050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01902771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01489911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03360241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01334761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010900734
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/BookValueAmt02312336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02629884
IRS990ScheduleD/EquipmentGrp/BookValueAmt049335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100
IRS990ScheduleD/ExpensesSubtotalAmt02564219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0100
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0100
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0824534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0824534
IRS990ScheduleD/RevenueNotReportedAmt035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100
IRS990ScheduleD/RevenueSubtotalAmt02812950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03456205
IRS990ScheduleD/TotalExpensesPerForm990Amt02564319
IRS990ScheduleD/TotalRevenuePerForm990Amt02813050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02812985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02564219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0117672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121219
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0But First, Desserts
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054718
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt044346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044346
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,655,718
Liabilities
$121,137
Net assets
$4,534,581
Revenue
$2,813,050
Expenses
$2,564,319
Net income
$248,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.12$4.53$2.81$2.56$0.25
2023Summary only. Only limited summary data is available for this year.$4.66$0.12$4.53$2.81$2.56$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.02$4.35$1.86$1.75$0.11
2021Summary only. Only limited summary data is available for this year.$4.31$0.07$4.24$1.48$1.02$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.05$3.78$3.36$1.78$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$2.09$2.20$2.83$0.88$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.02$0.25$0.72$0.58$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.39$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.58$0.60$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.09$0.08$0.01
Peer Organizations

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