Civic Intelligence

The Sophia Way

990 • Fiscal year 2013 • EIN 45-4084539

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization Profilewww.sophiaway.org
700 108th Avenue NE No 20198004

(425) 463-6285

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$17,026

Higher top officer pay than 41% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$856,168

Down $173,936 (-17%) from 2012

Net Assets

Down

$687,905

Down $47,438 (-6.5%) from 2012

Liabilities

Down

$168,263

Down $126,498 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

$1,246,719

No earlier filing loaded for comparison.

Expenses

Up

$1,294,157

Up $566,585 (+78%) from 2012

Net Income

-$47,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,030,104Liabilities 2012: $294,761Net Assets 2012: $735,3432012Assets 2013: $856,168Liabilities 2013: $168,263Net Assets 2013: $687,9052013Assets 2014: $891,012Liabilities 2014: $101,160Net Assets 2014: $789,8522014Assets 2015: $983,107Liabilities 2015: $97,391Net Assets 2015: $885,7162015Assets 2016: $1,289,280Liabilities 2016: $162,317Net Assets 2016: $1,126,9632016Assets 2017: $1,283,005Liabilities 2017: $94,357Net Assets 2017: $1,188,6482017Assets 2018: $1,868,614Liabilities 2018: $169,074Net Assets 2018: $1,699,5402018Assets 2019: $3,097,478Liabilities 2019: $339,596Net Assets 2019: $2,757,8822019Assets 2020: $3,236,750Liabilities 2020: $387,354Net Assets 2020: $2,849,3962020Assets 2021: $3,535,368Liabilities 2021: $179,800Net Assets 2021: $3,355,5682021Assets 2022: $3,480,914Liabilities 2022: $163,357Net Assets 2022: $3,317,5572022Assets 2023: $3,361,982Liabilities 2023: $284,864Net Assets 2023: $3,077,1182023Assets 2024: $3,098,731Liabilities 2024: $247,829Net Assets 2024: $2,850,9022024

Highlighted filing

2013

Assets$856,168
Liabilities$168,263
Net Assets$687,905
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $727,5722012Revenue 2013: $1,246,719Expenses 2013: $1,294,157Net Income 2013: -$47,4382013Revenue 2014: $1,242,998Expenses 2014: $1,141,041Net Income 2014: $101,9572014Revenue 2015: $1,168,879Expenses 2015: $1,073,015Net Income 2015: $95,8642015Revenue 2016: $1,273,240Expenses 2016: $1,211,824Net Income 2016: $61,4162016Revenue 2017: $1,777,636Expenses 2017: $1,684,466Net Income 2017: $93,1702017Revenue 2018: $2,259,623Expenses 2018: $1,748,731Net Income 2018: $510,8922018Revenue 2019: $3,675,372Expenses 2019: $2,529,821Net Income 2019: $1,145,5512019Revenue 2020: $3,605,189Expenses 2020: $3,615,777Net Income 2020: -$10,5882020Revenue 2021: $4,363,097Expenses 2021: $4,053,650Net Income 2021: $309,4472021Revenue 2022: $3,835,514Expenses 2022: $3,838,109Net Income 2022: -$2,5952022Revenue 2023: $3,986,405Expenses 2023: $4,139,803Net Income 2023: -$153,3982023Revenue 2024: $4,474,487Expenses 2024: $4,700,703Net Income 2024: -$226,2162024

Highlighted filing

2013

Revenue$1,246,719
Expenses$1,294,157
Net Income-$47,438
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,373,821
Mission and Program Overview

Mission

To end homelessness for adult women in king county by providing shleter, life skills training, social serivces and supportive permanent housing, offering a path from homelessness to stable independent living.

To help end homelessness for adult women in King County, Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,088$591,450▼ $38,638
Pledges and Grants Receivable$156,627$143,315▼ $13,312
Cash and Non-Interest-Bearing Accounts$230,424$116,156▼ $114,268
Prepaid Expenses and Deferred Charges$12,965$5,247▼ $7,718
Total Assets$1,030,104$856,168▼ $173,936
Liabilities
Unsecured Notes Loans Payable-$95,133-
Accounts Payable and Accrued Expenses$294,761$73,130▼ $221,631
Total Liabilities$294,761$168,263▼ $126,498
Net Assets / Fund Balance
Unrestricted Net Assets$661,968$639,417▼ $22,551
Temporarily Rstr Net Assets$73,375$48,488▼ $24,887
Total Net Assets Fund Balance$735,343$687,905▼ $47,438
Total Liabilities and Net Assets / Fund Balance$1,030,104$856,168▼ $173,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$590,228$35,586$625,814
Equipment$1,222$5,671$6,893
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie Hurley-PanieroFormer Executive DirectorFT$17,026$17,026
Karina O'MalleyFormer Interim Executive DirectorFT$15,601$15,601
Helen LeuzziFormer Executive DirectorFT$6,664$6,664

Board Members and Trustees

NameTitle
Lynn EngelChair
Jan DonnellyAt Large Director
Janet Olinat Large Director
Jared NieuwenhuisAt Large Director
Kim StohlerAt Large Director
Neda Khomariat Large Director
Michele AndrewsSecretary
Paul QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,030
Program Service Revenue
$59,671
Investment Income
$-8,528
Other Revenue
$-17,454
All Other Contributions
$630,963
Change in Net Assets
$-47,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$186,558Fair Market Value (FMV)
Other Non Cash Contri Table121$51,125Fair Market Value (FMV)
Total Noncash Contributions221$237,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,910
Total Revenue per Audited Statements
$1,279,629
Total Revenue per Form 990
$1,246,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,245
Other Expenses$542,912
Total Fundraising Expense$97,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,346$112,924$63,899$582,169
Occupancy$81,854$30,188-$112,042
Other Employee Benefits$47,992$7,999$12,964$68,955
Payroll Taxes$42,338$7,056$11,436$60,830
Depreciation Depletion$38,961$2,844-$41,805
Comp Disqual Persons$27,336$3,950$8,005$39,291
All Other Expenses$10,837$10,230$210$21,277
Office Expenses$4,376$16,766-$21,142
Other Expenses$12,863$508-$13,371
Fees for Services Accounting-$13,000-$13,000
Insurance-$8,489-$8,489
Fees for Services Other$5,324$888$1,438$7,650
Advertising$705$2,663-$3,368
Interest-$1,213-$1,213
Total Functional Expenses$977,487$218,718$97,952$1,294,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,327,067
Expenses per Audited Statements$1,294,157
Total Expenses per Form 990$1,294,157
Expenses Not Reported on Form 990$32,910
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$117,382
Fundraising Gross Income$66,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$230,259$66,257$66,257$0
Total Events$230,259$66,257$117,382$-51,125
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 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 11

“The draft of the Form 990 will be reviewed and approved by the Board of Directors prior to filing with the IRS.”

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

“The Organization's Conflict of Interest Policy covers members of the Board of Directors. Directors complete an annual disclosure statement and have a duty to disclose actual or potential conflicts of interest that arise during the year to the Board of Directors. The Board of Directors shall provide a disinterested review of the matter that is the subject of a conflict of interest. A Director having a conflict of interest should absent him- or herself from any discussion of the matter, should not use his or her personal influence with respect to the matter, and should abstain from casting any vote. To the extent that the remaining members of the Board determine that the Director can provide information that may be useful, the Director having a conflict may provide that information to the Board and answer pertinent questions from the other members of the Board before the Board casts its vote. A Director having a conflict of interest shall not be counted as present for the purpose of determining whether a quorum is established, even if permitted by law. The Director's absence from the discussion and vote of the Board, and the establishment of the quorum without counting that Director, should be documented in the minutes of the Board meeting and made a part of the records of the Organization.”

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

“The Board of Directors determines the compensation for the Executive Director. The process was most recently used in 2012 for the Executive Director H. Leuzzi using appropriate comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public on Guidestar.”

Filing and Contact Details

Filer

EIN
45-4084539
Phone
4254636285

Signing Officer

Name
J Paul Quinn
Title
Treasurer
Phone
4254636285
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Engel
Formed
2011
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
225

Preparer

Preparer
Steve Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The board has sufficient oversight of the audit and selects the independent auditors.”

Financial Statement Notes

Part X, Line 2:

“The Organization received authority from the Internal Revenue Service (IRS) to operate as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Management evaluated the Organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the authoritative guidance for uncertain tax positions. This guidance requires the Organization to analyze all open tax years, as defined by the statutes of limitations, for all major jurisdictions, which includes federal and certain states. The Organization is required to file Form 990 based on its exemption notice from the IRS.”

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IRS990/Desc0Sophia's Place is a staffed programmatic overnight shelter serving women on the Eastside. Open from 6:45pm to 7:45am every night of the year, it provides a hot dinner and breakfast, hygiene center, laundry facilities, computers, telephone, and a safe place to stay featuring private cubicles, locking closets for personal belonging, life skills classes and Companion Program. With 21 beds and stays of up to six months, Sophia's Place served 76 clients in 2013, with 57 women exiting the program during the year and 19 in the program at year end. The program provided a total of 7,081 bed nights in 2013.
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IRS990/MissionDesc0To help end homelessness for adult women in King County by providing shelter, life skills training, social services and supportive permanent housing, offering a path from homelessness to stable independent living.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0735343
IRS990/NetAssetsOrFundBalancesEOYAmt0687905
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51125
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015405
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0237683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030188
IRS990/OccupancyGrp/ProgramServicesAmt081854
IRS990/OccupancyGrp/TotalAmt0112042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016766
IRS990/OfficeExpensesGrp/ProgramServicesAmt04376
IRS990/OfficeExpensesGrp/TotalAmt021142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068955
IRS990/OtherExpensesGrp/Desc0Housing Expenses
IRS990/OtherExpensesGrp/Desc1Donated Meals
IRS990/OtherExpensesGrp/Desc2Donated Clothing & Hous
IRS990/OtherExpensesGrp/Desc3Bus Tickets
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OtherExpensesGrp/ProgramServicesAmt0112997
IRS990/OtherExpensesGrp/ProgramServicesAmt198977
IRS990/OtherExpensesGrp/ProgramServicesAmt287581
IRS990/OtherExpensesGrp/ProgramServicesAmt312863
IRS990/OtherExpensesGrp/TotalAmt0112997
IRS990/OtherExpensesGrp/TotalAmt198977
IRS990/OtherExpensesGrp/TotalAmt287581
IRS990/OtherExpensesGrp/TotalAmt313371
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018266
IRS990/OtherRevenueTotalAmt018266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07056
IRS990/PayrollTaxesGrp/ProgramServicesAmt042338
IRS990/PayrollTaxesGrp/TotalAmt060830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05247
IRS990/PrincipalOfficerNm0Lynn Engel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt059671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059671
IRS990/ProgSrvcAccomActy2Grp/Desc0Sophia's Home provides secure transitional and permanent housing for up to 42 women at a time who have completed the Sophia's Place program. We place clients in stable, subsidized apartments or community housing. Clients pay 30% of their income for rent (and utilities, if appropriate), and The Sophia Way provides the remainder of the rent with subsidies from King County, King County Housing Authority, and private donations. With support from United Way of King County and King County, we continue providing case management services and referrals to a multitude of social services. We believe this relationship is an important key to a successful transition to independence and we aim to provide a robust on-going support system. In 2013 we served 52 clients with transitional and permanent housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09738
IRS990/ProgSrvcAccomActy3Grp/Desc0Eastside Emergency Winter Shelter - In 2013 we also operated the Eastside Emergency Winter Shelter for women and families with children providing an immediate, low-barrier, emergency shelter from 8:30pm-7:30am every night. The Emergency Shelter includes a hot dinner, breakfast, floor mats and blankets for sleeping, access to shower facilities, and referrals for outside resources. We served 396 clients during the 2013-2014 winter season from November 2013 - May 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01439853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0278292
IRS990/PYOtherRevenueAmt0-12644
IRS990/PYProgramServiceRevenueAmt035706
IRS990/PYRevenuesLessExpensesAmt0735343
IRS990/PYSalariesCompEmpBnftPaidAmt0449280
IRS990/PYTotalExpensesAmt0727572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01462915
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015405
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Special Event Receipts
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02438343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86880
IRS990ScheduleA/PublicSupportTotal170Amt02338642
IRS990ScheduleA/SubstantialContributorsTotAmt099701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01427209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02438343
IRS990ScheduleA/TotalSupportAmt02691663
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/DonatedServicesAndUseFcltsAmt032910
IRS990ScheduleD/DonatedServicesUseFcltsAmt032910
IRS990ScheduleD/EquipmentGrp/BookValueAmt01222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06893
IRS990ScheduleD/ExpensesNotReportedAmt032910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01294157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0590228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0625814
IRS990ScheduleD/RevenueNotReportedAmt032910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01246719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization received authority from the Internal Revenue Service (IRS) to operate as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Management evaluated the Organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the authoritative guidance for uncertain tax positions. This guidance requires the Organization to analyze all open tax years, as defined by the statutes of limitations, for all major jurisdictions, which includes federal and certain states. The Organization is required to file Form 990 based on its exemption notice from the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591450
IRS990ScheduleD/TotalExpensesPerForm990Amt01294157
IRS990ScheduleD/TotalRevenuePerForm990Amt01246719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066257
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt051125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt051125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066257
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1121
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Meals & Goods
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0186558
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt151125
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft of the Form 990 will be reviewed and approved by the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Conflict of Interest Policy covers members of the Board of Directors. Directors complete an annual disclosure statement and have a duty to disclose actual or potential conflicts of interest that arise during the year to the Board of Directors. The Board of Directors shall provide a disinterested review of the matter that is the subject of a conflict of interest. A Director having a conflict of interest should absent him- or herself from any discussion of the matter, should not use his or her personal influence with respect to the matter, and should abstain from casting any vote. To the extent that the remaining members of the Board determine that the Director can provide information that may be useful, the Director having a conflict may provide that information to the Board and answer pertinent questions from the other members of the Board before the Board casts its vote. A Director having a conflict of interest shall not be counted as present for the purpose of determining whether a quorum is established, even if permitted by law. The Director's absence from the discussion and vote of the Board, and the establishment of the quorum without counting that Director, should be documented in the minutes of the Board meeting and made a part of the records of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the compensation for the Executive Director. The process was most recently used in 2012 for the Executive Director H. Leuzzi using appropriate comparability data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available to the public on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS SUFFICIENT OVERSIGHT OF THE AUDIT AND SELECTS THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,168
Liabilities
$168,263
Net assets
$687,905
Revenue
$1,246,719
Expenses
$1,294,157
Net income
-$47,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.25$2.85$4.47$4.70$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.28$3.08$3.99$4.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.16$3.32$3.84$3.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.18$3.36$4.36$4.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.39$2.85$3.61$3.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.34$2.76$3.68$2.53$1.15
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$2.26$1.75$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.78$1.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$1.27$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.89$1.17$1.07$0.10
2014Summary only. Only limited summary data is available for this year.$0.89$0.10$0.79$1.24$1.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.25$1.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.29$0.74$0.73
Peer Organizations

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