Civic Intelligence

Elizabeth Stone House Inc

990 • Fiscal year 2018 • EIN 51-0192418

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.ELIZABETHSTONEHOUSE.ORG

View Organization Page

PO Box 300039Jamaica Plain, MA 02130

(617) 427-9801

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

69th percentile

$101,491

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,093,192

Up $544,550 (+15%) from 2017

Net Assets

Down

$2,131,150

Down $40,007 (-1.8%) from 2017

Liabilities

Up

$1,962,042

Up $584,557 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$2,103,077

Down $155,716 (-6.9%) from 2017

Expenses

Up

$2,143,084

Up $103,921 (+5.1%) from 2017

Net Income

Down

-$40,007

Down $259,637 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10M$5.0M$0Assets 2011: $1,317,054Liabilities 2011: $413,429Net Assets 2011: $903,6252011Assets 2012: $1,212,025Liabilities 2012: $338,431Net Assets 2012: $873,5942012Assets 2013: $2,474,566Liabilities 2013: $1,163,724Net Assets 2013: $1,310,8422013Assets 2014: $2,789,235Liabilities 2014: $1,287,545Net Assets 2014: $1,501,6902014Assets 2015: $3,139,612Liabilities 2015: $1,285,086Net Assets 2015: $1,854,5262015Assets 2016: $3,243,072Liabilities 2016: $1,278,628Net Assets 2016: $1,964,4442016Assets 2017: $3,548,642Liabilities 2017: $1,377,485Net Assets 2017: $2,171,1572017Assets 2018: $4,093,192Liabilities 2018: $1,962,042Net Assets 2018: $2,131,1502018Assets 2019: $6,531,650Liabilities 2019: $763,606Net Assets 2019: $5,768,0442019Assets 2020: $7,920,104Liabilities 2020: $587,531Net Assets 2020: $7,332,5732020Assets 2021: $9,000,501Liabilities 2021: $769,539Net Assets 2021: $8,230,9622021Assets 2022: $8,806,307Liabilities 2022: $220,596Net Assets 2022: $8,585,7112022Assets 2023: $9,515,974Liabilities 2023: $595,730Net Assets 2023: $8,920,2442023Assets 2024: $8,380,670Liabilities 2024: $581,049Net Assets 2024: $7,799,6212024Assets 2025: $8,432,518Liabilities 2025: $461,586Net Assets 2025: $7,970,9322025

Highlighted filing

2018

Assets$4,093,192
Liabilities$1,962,042
Net Assets$2,131,150
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,645,5552011Expenses 2012: $1,589,0442012Expenses 2013: $1,649,5662013Revenue 2014: $1,910,302Expenses 2014: $1,719,454Net Income 2014: $190,8482014Revenue 2015: $2,286,792Expenses 2015: $1,933,956Net Income 2015: $352,8362015Revenue 2016: $2,161,354Expenses 2016: $2,051,436Net Income 2016: $109,9182016Revenue 2017: $2,258,793Expenses 2017: $2,039,163Net Income 2017: $219,6302017Revenue 2018: $2,103,077Expenses 2018: $2,143,084Net Income 2018: -$40,0072018Revenue 2019: $6,545,560Expenses 2019: $2,908,666Net Income 2019: $3,636,8942019Revenue 2020: $4,304,043Expenses 2020: $2,739,514Net Income 2020: $1,564,5292020Revenue 2021: $4,068,421Expenses 2021: $3,170,032Net Income 2021: $898,3892021Revenue 2022: $4,376,075Expenses 2022: $3,988,178Net Income 2022: $387,8972022Revenue 2023: $4,744,921Expenses 2023: $4,456,188Net Income 2023: $288,7332023Revenue 2024: $4,746,733Expenses 2024: $4,768,844Net Income 2024: -$22,1112024Revenue 2025: $4,384,552Expenses 2025: $4,215,233Net Income 2025: $169,3192025

Highlighted filing

2018

Revenue$2,103,077
Expenses$2,143,084
Net Income-$40,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,165,079
Mission and Program Overview

Mission

The elizabeth stone house partners with adult and child survivors of domestic violence and related trauma - mental illness, housing instability and substance misuse - to achieve safety, stability, and overall wellbeing, thereby contributing to the strength, resiliency, and health of the community we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$720,896$243,914▼ $476,982
Land, Buildings, and Equipment, Net$207,472$206,449▼ $1,023
Savings and Temporary Cash Investments$185,085$193,814▲ $8,729
Accounts Receivable$93,288$120,881▲ $27,593
Pledges and Grants Receivable$220,554$112,340▼ $108,214
Prepaid Expenses and Deferred Charges$13,379$17,471▲ $4,092
Total Assets$3,548,642$4,093,192▲ $544,550
Other Assets Total$2,107,968$3,198,323▲ $1,090,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,220,539$1,495,233▲ $274,694
Accounts Payable and Accrued Expenses$131,958$454,445▲ $322,487
Other Liabilities$11,026$10,178▼ $848
Deferred Revenue$13,962$2,186▼ $11,776
Total Liabilities$1,377,485$1,962,042▲ $584,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,696$1,949,481▲ $371,785
Temporarily Rstr Net Assets$593,461$181,669▼ $411,792
Total Net Assets Fund Balance$2,171,157$2,131,150▼ $40,007
Total Liabilities and Net Assets / Fund Balance$3,548,642$4,093,192▲ $544,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,063,198$1,063,198
Leasehold Improvements$188,979$398,681$587,660
Other Land Buildings$8,470$34,040$42,510
Equipment$0$20,227$20,227
Land$9,000-$9,000
Other Assets Org$3,198,323--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Owens HessExecutive DirectorFT$91,247$10,244$101,491

Board Members and Trustees

NameTitle
Maryann CivitelloPresident
Alison W SmithBoard Member
David S DlugaschBoard Member
Eric a PetersonBoard Member
Jasmine Jean-louisBoard Member
Randall E WhittleBoard Member
Rosa Licea-maillouxBoard Member
Susan PhillipsBoard Member
William GabovitchBoard Member
Betty BurnsFormer Board Member
Amanda RoeSecretary/clerk
Charleen TysonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Narrow Gate Architecture LtdArchitectural Services121 E BERKELEY STREET FLOOR 3, Boston, MA 02118$258,075
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,231
Program Service Revenue
$142,100
Investment Income
$176
Other Revenue
$-30,430
All Other Contributions
$819,570
Change in Net Assets
$-40,007

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$96,097Fair Market Value (FMV)
Securities Publicly Traded1$7,808Fair Market Value (FMV)
Other Non Cash Contri Table1$4,065Fair Market Value (FMV)
Total Noncash Contributions3$107,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,980
Revenue Not Reported on Financial Statements
$96,097
Revenue Not Reported on Form 990
$71,680
Other Revenue Adjustments
$96,097
Total Revenue per Audited Statements
$2,078,660
Total Revenue per Form 990
$2,103,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,623
Other Expenses$501,908
Total Fundraising Expense$366,612
Grants and Similar Amounts Paid$17,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,132$23,980$237,758$1,193,870
Other Employee Benefits$162,153$12,538$21,877$196,568
Current Officers, Directors, Trustees, and Key Employees$99,920-$17,634$117,554
Payroll Taxes$91,478$1,657$22,496$115,631
Occupancy$92,856$3,931$4,699$101,486
Office Expenses$35,407$24,514$27,445$87,366
Fees for Services Accounting-$72,845-$72,845
Fees for Services Other$18,849$25,121$8,571$52,541
Depreciation Depletion$38,053$2,746$3,573$44,372
Insurance$25,915$3,326$7,154$36,395
Grants to Domestic Individuals$17,553--$17,553
Other Expenses$14,357$1,032$10,044$10,044
Travel$1,173$136$248$1,557
All Other Expenses--$726$726
Total Functional Expenses$1,600,616$175,856$366,612$2,143,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,214,764
Expenses per Audited Statements$2,143,084
Total Expenses per Form 990$2,143,084
Expenses Not Reported on Form 990$71,680
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$62,002
Fundraising Gross Income$28,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wilderness Heals Hike$146,020-$2,893-
YOU MATTER! EVENT$37,150$2,047$11,061$-9,014
Total Events$217,070$28,447$62,002$-33,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$10,178
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors authorized the audit committee to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's executive director.”

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

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

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

“Esh's executive compensation program is administered by the board of directors through its compensation committee. The compensation committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. A performance evaluation is conducted and reviewed in the spring of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the committee reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan. The committee reviews and recommends to the board salary approval and incentive awards for the executive director and selected key senior staff.”

Form 990, Part VI, Section C, Line 19

“Another website and upon request”

Filing and Contact Details

Filer

Filer Name
Elizabeth Stone House Inc
EIN
51-0192418
Phone
6174279801
Address
PO BOX 300039, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Nancy Owens Hess
Title
Executive Director
Phone
6174279801
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Owens Hess
Formed
1975
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
56

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Capitalized pro bono legal 96,097.”

Raw XML AppendixShowing 400 of 566 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/ActivityOrMissionDesc0THE ELIZABETH STONE HOUSE PARTNERS WITH ADULT AND CHILD SURVIVORS OF DOMESTIC VIOLENCE AND RELATED TRAUMA - MENTAL ILLNESS, HOUSING INSTABILITY AND SUBSTANCE MISUSE - TO ACHIEVE SAFETY, STABILITY, AND OVERALL WELLBEING, THEREBY CONTRIBUTING TO THE STRENGTH, RESILIENCY, AND HEALTH OF THE COMMUNITY WE SERVE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0188623
IRS990/FundraisingDirectExpensesAmt062002
IRS990/FundraisingGrossIncomeAmt028447
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0943677
IRS990/GrantAmt017553
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017553
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017553
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02165079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07154
IRS990/InsuranceGrp/ManagementAndGeneralAmt03326
IRS990/InsuranceGrp/ProgramServicesAmt025915
IRS990/InsuranceGrp/TotalAmt036395
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01516146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206449
IRS990/LandBldgEquipCostOrOtherBssAmt01722595
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ELIZABETH STONE HOUSE PARTNERS WITH ADULT AND CHILD SURVIVORS OF DOMESTIC VIOLENCE AND RELATED TRAUMA - MENTAL ILLNESS, HOUSING INSTABILITY AND SUBSTANCE MISUSE - TO ACHIEVE SAFETY, STABILITY, AND OVERALL WELLBEING, THEREBY CONTRIBUTING TO THE STRENGTH, RESILIENCY, AND HEALTH OF THE COMMUNITY WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01220539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01495233
IRS990/NetAssetsOrFundBalancesBOYAmt02171157
IRS990/NetAssetsOrFundBalancesEOYAmt02131150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0107970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04699
IRS990/OccupancyGrp/ManagementAndGeneralAmt03931
IRS990/OccupancyGrp/ProgramServicesAmt092856
IRS990/OccupancyGrp/TotalAmt0101486
IRS990/OfficeExpensesGrp/FundraisingAmt027445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024514
IRS990/OfficeExpensesGrp/ProgramServicesAmt035407
IRS990/OfficeExpensesGrp/TotalAmt087366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02107968
IRS990/OtherAssetsTotalGrp/EOYAmt03198323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196568
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING/DEVELOPM
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP EVENTS AND
IRS990/OtherExpensesGrp/FundraisingAmt0704
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/FundraisingAmt23562
IRS990/OtherExpensesGrp/FundraisingAmt310044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21032
IRS990/OtherExpensesGrp/ProgramServicesAmt050498
IRS990/OtherExpensesGrp/ProgramServicesAmt120272
IRS990/OtherExpensesGrp/ProgramServicesAmt214357
IRS990/OtherExpensesGrp/TotalAmt052020
IRS990/OtherExpensesGrp/TotalAmt123605
IRS990/OtherExpensesGrp/TotalAmt218951
IRS990/OtherExpensesGrp/TotalAmt310044
IRS990/OtherLiabilitiesGrp/BOYAmt011026
IRS990/OtherLiabilitiesGrp/EOYAmt010178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03125
IRS990/OtherRevenueTotalAmt03125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01193870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01657
IRS990/PayrollTaxesGrp/ProgramServicesAmt091478
IRS990/PayrollTaxesGrp/TotalAmt0115631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017471
IRS990/PrincipalOfficerNm0NANCY OWENS HESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02090544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015967
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt0573810
IRS990/PYOtherRevenueAmt0-10080
IRS990/PYProgramServiceRevenueAmt0177604
IRS990/PYRevenuesLessExpensesAmt0219630
IRS990/PYSalariesCompEmpBnftPaidAmt01446061
IRS990/PYTotalExpensesAmt02039163
IRS990/PYTotalProfFndrsngExpnsAmt03325
IRS990/PYTotalRevenueAmt02258793
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC OTHER INCOME - 2014 AMOUNT: $ 13,409. 2015 AMOUNT: $ 2,371. 2016 AMOUNT: $ 4,010. 2017 AMOUNT: $ 3,125. LAUNDRY MACHINE COMMISSIONS - 2014 AMOUNT: $ 547. 2015 AMOUNT: $ 890. 2016 AMOUNT: $ 1,193. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01991231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02090544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01991578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02164868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01820080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010058301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.92870
IRS990ScheduleA/PublicSupportTotal170Amt09462434
IRS990ScheduleA/SubstantialContributorsTotAmt0595867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01991231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02090544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01991578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02164868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01820080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010058301
IRS990ScheduleA/TotalSupportAmt010087820
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063198
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071680
IRS990ScheduleD/DonatedServicesUseFcltsAmt071680
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020227
IRS990ScheduleD/ExpensesNotReportedAmt071680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02143084
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0398681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03198323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW FACILITY ACQUISITION AND PRE-DEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096097
IRS990ScheduleD/RevenueNotReportedAmt071680

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Filings

Displayed year

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

Open filing
Assets
$4,093,192
Liabilities
$1,962,042
Net assets
$2,131,150
Revenue
$2,103,077
Expenses
$2,143,084
Net income
-$40,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$0.46$7.97$4.38$4.22$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.58$7.80$4.75$4.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.60$8.92$4.74$4.46$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.22$8.59$4.38$3.99$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.00$0.77$8.23$4.07$3.17$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.59$7.33$4.30$2.74$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.76$5.77$6.55$2.91$3.64
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.96$2.13$2.10$2.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.38$2.17$2.26$2.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.28$1.96$2.16$2.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.29$1.85$2.29$1.93$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.29$1.50$1.91$1.72$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.16$1.31$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.34$0.87$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.41$0.90$1.65