Civic Intelligence

Kingsley House Foundation Inc

990 • Fiscal year 2016 • EIN 46-3082856

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.KINGSLEYHOUSE.ORG
1600 Constance StreetNew Orleans, LA 70130

(504) 523-6221

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,293,375

Up $734,445 (+131%) from 2015

Net Assets

Up

$68,494

Up $68,040 (+14987%) from 2015

Liabilities

Up

$1,224,881

Up $666,405 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$435,564

Up $248,057 (+132%) from 2015

Expenses

Down

$147,211

Down $316,219 (-68%) from 2015

Net Income

Up

$288,353

Up $564,276 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $99,341Liabilities 2013: $02013Assets 2014: $610,959Liabilities 2014: $542,351Net Assets 2014: $68,6082014Assets 2015: $558,930Liabilities 2015: $558,476Net Assets 2015: $4542015Assets 2016: $1,293,375Liabilities 2016: $1,224,881Net Assets 2016: $68,4942016Assets 2017: $2,209,777Liabilities 2017: $1,537,888Net Assets 2017: $671,8892017Assets 2018: $1,549,682Liabilities 2018: $1,227,250Net Assets 2018: $322,4322018Assets 2019: $1,204,140Liabilities 2019: $707,674Net Assets 2019: $496,4662019Assets 2020: $968,755Liabilities 2020: $519,904Net Assets 2020: $448,8512020Assets 2021: $2,121,990Liabilities 2021: $434,768Net Assets 2021: $1,687,2222021Assets 2022: $2,229,427Liabilities 2022: $993,911Net Assets 2022: $1,235,5162022Assets 2023: $2,162,649Liabilities 2023: $888,529Net Assets 2023: $1,274,1202023Assets 2024: $2,873,831Liabilities 2024: $1,482,716Net Assets 2024: $1,391,1152024

Highlighted filing

2016

Assets$1,293,375
Liabilities$1,224,881
Net Assets$68,494
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $99,341Expenses 2013: $0Net Income 2013: $99,3412013Revenue 2014: $253,375Expenses 2014: $284,108Net Income 2014: -$30,7332014Revenue 2015: $187,507Expenses 2015: $463,430Net Income 2015: -$275,9232015Revenue 2016: $435,564Expenses 2016: $147,211Net Income 2016: $288,3532016Revenue 2017: $625,078Expenses 2017: $21,683Net Income 2017: $603,3952017Revenue 2018: $139,153Expenses 2018: $21,327Net Income 2018: $117,8262018Revenue 2019: $196,566Expenses 2019: $28,215Net Income 2019: $168,3512019Revenue 2020: $70,939Expenses 2020: $114,522Net Income 2020: -$43,5832020Revenue 2021: $1,331,550Expenses 2021: $235,883Net Income 2021: $1,095,6672021Revenue 2022: -$308,907Expenses 2022: $256Net Income 2022: -$309,1632022Revenue 2023: $105,227Expenses 2023: $148,560Net Income 2023: -$43,3332023Revenue 2024: $83,261Expenses 2024: $158,002Net Income 2024: -$74,7412024

Highlighted filing

2016

Revenue$435,564
Expenses$147,211
Net Income$288,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$435,564
Mission and Program Overview

Mission

The foundation serves as the supporting organization to kingsley house, inc., a louisiana non-profit corporation. The foundation is organized and operated exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$335,375$845,262▲ $509,887
Cash and Non-Interest-Bearing Accounts$2,128$296,981▲ $294,853
Total Assets$558,930$1,293,375▲ $734,445
Other Assets Total$221,427$151,132▼ $70,295
Liabilities
Other Liabilities$54$888,820▲ $888,766
Unsecured Notes Loans Payable$430,000$336,035▼ $93,965
Accounts Payable and Accrued Expenses$128,422$26▼ $128,396
Total Liabilities$558,476$1,224,881▲ $666,405
Net Assets / Fund Balance
Temporarily Rstr Net Assets$454$68,494▲ $68,040
Total Net Assets Fund Balance$454$68,494▲ $68,040
Total Liabilities and Net Assets / Fund Balance$558,930$1,293,375▲ $734,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$151,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$280,031-▼ $1,576$3,627$274,431
2014$270,430-▲ $13,109$-3,085$287,045
2013$238,069-▲ $35,714$-2,951$277,136
2012$214,192-▲ $26,869$-2,614$244,053
2011$212,699-▲ $3,952$-2,100$219,110
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sheldon F Skip BrechtelBoard Chair
Alice WrightDirector
Charles Rice JrDirector
Diana LewisDirector
Joseph FriendDirector
Keith H LiedermanDirector
Kit FritchieDirector
Renee CarrereDirector
Margaret Montgomery-richardSecretary
Michael MarsigliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,564
Change in Net Assets
$288,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$435,564
Total Revenue per Form 990
$435,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$147,211
Other Expenses$76,454
Salaries, Compensation, and Employee Benefits$70,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$61,130$61,130
Interest--$6,593$6,593
Payroll Taxes--$4,002$4,002
Other Employee Benefits--$3,485$3,485
Pension Plan Contributions--$2,140$2,140
Fees for Services Accounting--$1,350$1,350
Insurance--$1,235$1,235
Office Expenses--$681$681
Fees for Services Other--$26$26
Other Expenses--$15$15
Total Functional Expenses$0$0$147,211$147,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,211
Total Expenses per Audited Statements$147,211
Total Expenses per Form 990$147,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kingsley House$888,820
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization does not use a process to review form 990.”

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

“At least annually, the chief executive officer reviews the conflict of interest policy with the board of directors, and management requires each director and management personnel to read the policy in detail and disclose any financial interest they may have in any business entity which transacts business with the agency. In the annual review, each director and management personnel is required to fill out a form indicating that they read the policy and disclosed any business and/or financial interest that could cause a conflict of interest.”

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

“There is a compensation committee of the board of directors to annually review performance of the chief executive officer and determine any salary or benefits increases applicable to the chief executive officer. The committee renders a report to the full board of directors. The committee does use data from other similar agencies in determining the salary for the chief executive officer. The committee is responsible to develop an employment contract between the agency and the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kingsley House Foundation Inc
EIN
46-3082856
Phone
5045236221
Address
1600 CONSTANCE STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Keith Liederman
Title
CEO
Phone
5045236221
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Liederman
Formed
2013
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD STE 350, METAIRIE, LA 70005
Preparer
Colleen R Angerdina CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Organization has committee to assume responsibility.”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0720408940
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KINGSLEY HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0397
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0280031
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0274431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1576
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0270430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0287045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-3085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0238069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0277136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-2951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0214192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0244053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-2614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0212699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0219110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-2100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151132
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM 1542 CONSTANCE STREET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0888820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KINGSLEY HOUSE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0435564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151132
IRS990ScheduleD/TotalExpensesPerForm990Amt0147211
IRS990ScheduleD/TotalLiabilityAmt0888820
IRS990ScheduleD/TotalRevenuePerForm990Amt0435564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT USE A PROCESS TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY, THE CHIEF EXECUTIVE OFFICER REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS, AND MANAGEMENT REQUIRES EACH DIRECTOR AND MANAGEMENT PERSONNEL TO READ THE POLICY IN DETAIL AND DISCLOSE ANY FINANCIAL INTEREST THEY MAY HAVE IN ANY BUSINESS ENTITY WHICH TRANSACTS BUSINESS WITH THE AGENCY. IN THE ANNUAL REVIEW, EACH DIRECTOR AND MANAGEMENT PERSONNEL IS REQUIRED TO FILL OUT A FORM INDICATING THAT THEY READ THE POLICY AND DISCLOSED ANY BUSINESS AND/OR FINANCIAL INTEREST THAT COULD CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS TO ANNUALLY REVIEW PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND DETERMINE ANY SALARY OR BENEFITS INCREASES APPLICABLE TO THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE RENDERS A REPORT TO THE FULL BOARD OF DIRECTORS. THE COMMITTEE DOES USE DATA FROM OTHER SIMILAR AGENCIES IN DETERMINING THE SALARY FOR THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE IS RESPONSIBLE TO DEVELOP AN EMPLOYMENT CONTRACT BETWEEN THE AGENCY AND THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS COMMITTEE TO ASSUME RESPONSIBILITY.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KINGSLEY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11542 CONSTANCE ST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720408940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1901010528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 CONSTANCE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 CONSTANCE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0888820
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1151132
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt270757
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KINGSLEY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt11542 CONSTANCE STREET INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KINGSLEY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0454
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068494
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558930
IRS990/TotalAssetsEOYAmt01293375
IRS990/TotalAssetsGrp/BOYAmt0558930
IRS990/TotalAssetsGrp/EOYAmt01293375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0147211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,375
Liabilities
$1,224,881
Net assets
$68,494
Revenue
$435,564
Expenses
$147,211
Net income
$288,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.48$1.39$0.08$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.89$1.27$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.99$1.24$0.31$0.00$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$1.33$0.24$1.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.52$0.45$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.50$0.20$0.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.23$0.32$0.14$0.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.54$0.67$0.63$0.02$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.22$0.07$0.44$0.15$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$0.19$0.46$0.28
2014Summary only. Only limited summary data is available for this year.$0.61$0.54$0.07$0.25$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10