Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Ingleside at Home Inc.
990 • Fiscal year 2019 • EIN 47-4127765
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.49x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 68.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$177,998
Up $46,503 (+35%) from 2018
Net Assets
Down-$1,333,416
Down $377,982 (-40%) from 2018
Liabilities
Up$1,511,414
Up $424,485 (+39%) from 2018
Revenue And Expenses
Revenue
Up$829,337
Up $450,446 (+119%) from 2018
Expenses
Up$1,207,319
Up $446,775 (+59%) from 2018
Net Income
Up-$377,982
Up $3,671 (+1.0%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 3, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $829,337
Mission and Program Overview
Mission
Ingleside at home fosters our clients' ability to thrive and be independent by providing high quality, trusted, and customized services in the comfort of their own homes.
Foster clients' independence providing quality, trusted, and customized services in their homes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $35,357 | $107,964 | ▲ $72,607 |
| Cash and Non-Interest-Bearing Accounts | $78,473 | $48,392 | ▼ $30,081 |
| Land, Buildings, and Equipment, Net | $17,663 | $15,233 | ▼ $2,430 |
| Prepaid Expenses and Deferred Charges | $2 | $6,409 | ▲ $6,407 |
| Total Assets | $131,495 | $177,998 | ▲ $46,503 |
| Liabilities | |||
| Other Liabilities | $1,012,777 | $1,435,019 | ▲ $422,242 |
| Accounts Payable and Accrued Expenses | $74,152 | $76,395 | ▲ $2,243 |
| Total Liabilities | $1,086,929 | $1,511,414 | ▲ $424,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-955,434 | $-1,333,416 | ▼ $377,982 |
| Total Net Assets Fund Balance | $-955,434 | $-1,333,416 | ▼ $377,982 |
| Total Liabilities and Net Assets / Fund Balance | $131,495 | $177,998 | ▲ $46,503 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,307 | $6,877 | $15,184 |
| Other Land Buildings | $6,926 | - | $6,926 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Desmond | Executive Director(until Dec 2019) | PT | $117,871 | $4,474 | $122,345 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Bartels | Chair |
| LYNN O'CONNOR | President/CEO |
| Dr William Leahy | Vice Chair |
| Carolyn Johnson | Director |
| Denis Von Kaeppler | Director |
| Dr Hugh Hill | Director |
| Hans Wyss | Director |
| John Kreutzer | Director |
| Robyn Stone | Director |
| Sally Cox | Director |
| Steven Wagner | Director |
| Todd Mccreight | Director |
| Tim Myers | CFO |
| Nancy Kuhn | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $828,862
- Investment Income
- $0
- Other Revenue
- $475
- Change in Net Assets
- $-377,982
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $829,337
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $829,337
- Total Revenue per Form 990
- $829,337
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,033,698 |
| Other Expenses | $173,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $553,661 | $210,618 | - | $764,279 |
| Current Officers, Directors, Trustees, and Key Employees | $88,630 | $33,715 | - | $122,345 |
| Payroll Taxes | $67,603 | $25,717 | - | $93,320 |
| Interest | $58,306 | - | - | $58,306 |
| Other Employee Benefits | $34,145 | $12,989 | - | $47,134 |
| Information Technology | $19,352 | $938 | - | $20,290 |
| Office Expenses | $10,647 | $1,067 | - | $11,714 |
| Travel | - | $11,360 | - | $11,360 |
| Advertising | $10,737 | - | - | $10,737 |
| Insurance | - | $7,108 | - | $7,108 |
| Pension Plan Contributions | $4,796 | $1,824 | - | $6,620 |
| Fees for Services Accounting | - | $6,617 | - | $6,617 |
| Fees for Services Other | - | $5,583 | - | $5,583 |
| Occupancy | - | $3,610 | - | $3,610 |
| Depreciation Depletion | $2,430 | - | - | $2,430 |
| All Other Expenses | $754 | - | - | $754 |
| Other Expenses | $1,305 | $625 | - | $625 |
| Total Functional Expenses | $880,891 | $326,428 | $0 | $1,207,319 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,207,319 |
| Total Expenses per Audited Statements | $1,207,319 |
| Total Expenses per Form 990 | $1,207,319 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,435,019 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The board delegates authority to the executive committee which is comprised of the chair and two or more members of the board. The executive committee, to the extent consistent with law and any resolutions adopted by the board, may exercise the authority of the board between meetings of the board as delegated by the board as necessary to promote prompt, efficient action.”
Form 990, Part VI, Section A, Line 6
“Westminster ingleside king farm presbyterian retirement communities, inc. (45-3825159) is the sole member of the filing organization.”
Form 990, Part VI, Section A, Line 7A
“The board of the parent, westminster ingleside king farm presbyterian retirement communities, inc. (45-3825159), holds the power to elect, appoint, and remove members of the organization's board of directors.”
Form 990, Part VI, Section A, Line 7B
“Westminster ingleside king farm presbyterian retirement communities, inc., the parent organization, has the power to act on behalf of the organization as well as the power to define the mission, policies, and retaining, evaluating, and setting compensation for the president/ceo. It also has the right to delegate any of its powers to the officers of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The initial review is performed by the president, chief financial officer, and controller. Once the management team approves the draft, all board members receive a copy of the return for review. Subsequent to board review the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The written conflict of interest policy states that directors, officers, and all employees annually, or at any time that a situation arises, declare conflicts of interest. Not only actual conflicts but transactions from which a conflict may appear to exist are to be disclosed to the board chair or the foundation director. The board chairman, director, and president/ceo of the organization monitor conflict disclosures. Any director or officer for which a conflict may be involved is expected to remain removed from any discussions or decision-making related to the conflict. Business and family relationships are specifically mentioned in the conflict of interest statement as part of the due diligence the organization follows to ensure conflicts are handled in an ethical manner.”
Form 990, Part VI, Section C, Line 19
“Copies of the organizations' governing documents, financial statements, and conflict of interest policy are kept in the libraries at each community. They are also available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ingleside at Home Inc
- EIN
- 47-4127765
- Phone
- 3014072030
- Address
- 2275 RESEARCH BLVD NO 450, ROCKVILLE, MD 20850
Signing Officer
- Name
- Timothy L Myers
- Title
- Chief Financial Officer
- Phone
- 3014072082
- Signed
- 2020-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- LYNN O'CONNOR
- Formed
- 2015
- Legal Domicile
- Dc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 68
- Volunteers
- 12
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Raw XML AppendixShowing 400 of 620 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/Desc | 0 | INGLESIDE AT HOME IS A MEMBER OF THE INGLESIDE FAMILY, WHICH ALSO INCLUDES THE HIGHLY RESPECTED LIFE PLAN COMMUNITIES OF INGLESIDE AT ROCK CREEK, WESTMINSTER AT LAKE RIDGE AND INGLESIDE AT KING FARM, THE WESTMINSTER INGLESIDE FOUNDATION AND THE WESTMINSTER INGLESIDE GROUP.WE SHARE MORE THAN A 100-YEAR TRADITION OF SERVICE TO SENIORS IN THE WASHINGTON, D.C. METROPOLITAN AREA AND COMMON VALUES CENTERED ON THE DIGNITY, INDIVIDUALITY, SELF-DETERMINATION AND QUALITY OF LIFE OF EVERY CLIENT. THAT TRADITION BEGAN IN 1906 WITH THE FOUNDING OF THE PRESBYTERIAN HOME OF THE DISTRICT OF COLUMBIA, NOW CALLED INGLESIDE AT ROCK CREEK, TO PROVIDE A SECURE HOME AND LOVING SUPPORT FOR SENIORS. WESTMINSTER AT LAKE RIDGE OPENED IN 1993 IN NORTHERN VIRGINIA, AND INGLESIDE AT KING FARM FOLLOWED IN 2009.ALL THREE COMMUNITIES HAVE EARNED STERLING REPUTATIONS FOR ENGAGED RETIREMENT LIVING AND THE SERVICES THAT SUPPORT MEMBERS IN CREATING THEIR IDEAL RETIREMENT LIFESTYLES. THE WESTMINSTER INGLESIDE FOUNDATION HELPS TO ENSURE THAT OUR RESIDENTS HAVE A WELCOMING AND SUPPORTIVE HOME THROUGHOUT THEIR LIFETIMES.INGLESIDE AT HOME BEGAN IN 2013 AS A WAY TO SUPPORT THE RESIDENTS OF WESTMINSTER AT LAKE RIDGE THROUGH HOME CARE SERVICES. THE EXTENSION OF HOME AND COMMUNITY-BASED SERVICES TO THE DISTRICT OF COLUMBIA AND IN-HOME CARE SERVICES TO NORTHERN VIRGINIA AND SUBURBAN MARYLAND GREW OUT OF OUR MISSION TO SHARE OUR EXPERTISE IN SENIOR CARE WITH THE GREATER COMMUNITY.WHEN YOU ENGAGE A CAREGIVER FROM INGLESIDE AT HOME, YOU CAN BE SURE THAT YOU ARE RECEIVING THE HIGHEST QUALITY SERVICES, BASED ON EXPERIENCE, ONGOING TRAINING AND COMMITMENT TO THE WELL-BEING OF EACH CLIENT. OUR COMPANY'S FINANCIAL SECURITY AND NOT-FOR-PROFIT STATUS PROVIDE AN ADDITIONAL MEASURE OF TRUST AND PEACE OF MIND. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR(UNTIL DEC 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 829337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19352 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7108 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58306 |
| IRS990/InterestGrp/TotalAmt | 0 | 58306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22110 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INGLESIDE AT HOME FOSTERS OUR CLIENTS' ABILITY TO THRIVE AND BE INDEPENDENT BY PROVIDING HIGH QUALITY, TRUSTED, AND CUSTOMIZED SERVICES IN THE COMFORT OF THEIR OWN HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -955434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1333416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -955434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1333416 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47134 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, FEES, & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1012777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1435019 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COURSE FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/OtherRevenueTotalAmt | 0 | 475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 553661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 764279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93320 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6620 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6409 |
| IRS990/PrincipalOfficerNm | 0 | LYNN O'CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 828862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140913 |
| IRS990/PYOtherRevenueAmt | 0 | 300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -381653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619631 |
| IRS990/PYTotalExpensesAmt | 0 | 760544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 378891 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -377982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 828862 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COURSE FEES - 2018 AMOUNT: $ 300. 2019 AMOUNT: $ 475. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 828862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 378591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1400903 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 475 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 775 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1400903 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 828862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 378591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1400903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 829337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 378891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1401678 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15184 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1207319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1435019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 829337 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15233 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1207319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1435019 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 829337 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 829337 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1207319 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 99044 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 64185 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 428166 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 380724 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $177,998
- Liabilities
- $1,511,414
- Net assets
- -$1,333,416
- Revenue
- $829,337
- Expenses
- $1,207,319
- Net income
- -$377,982