Civic Intelligence

Elizabeth Stone House Inc

990 • Fiscal year 2020 • EIN 51-0192418

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$120,694

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,920,104

Up $1,388,454 (+21%) from 2019

Net Assets

Up

$7,332,573

Up $1,564,529 (+27%) from 2019

Liabilities

Down

$587,531

Down $176,075 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Down

$4,304,043

Down $2,241,517 (-34%) from 2019

Expenses

Down

$2,739,514

Down $169,152 (-5.8%) from 2019

Net Income

Down

$1,564,529

Down $2,072,365 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$7,920,104
Liabilities$587,531
Net Assets$7,332,573
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$4,304,043
Expenses$2,739,514
Net Income$1,564,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$4,348,044
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.

Continuum of care for adult and child survivors of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,687,583$6,705,665▲ $1,018,082
Cash and Non-Interest-Bearing Accounts$225,200$731,288▲ $506,088
Accounts Receivable$193,558$208,321▲ $14,763
Pledges and Grants Receivable$238,631$101,384▼ $137,247
Investments in Publicly Traded Securities$83,360$84,392▲ $1,032
Prepaid Expenses and Deferred Charges$93,460$78,157▼ $15,303
Savings and Temporary Cash Investments$9,858$10,897▲ $1,039
Total Assets$6,531,650$7,920,104▲ $1,388,454
Liabilities
Unsecured Notes Loans Payable-$319,900-
Mortgage Notes Payable Secured by Investment Property$689,360$204,170▼ $485,190
Accounts Payable and Accrued Expenses$62,202$40,993▼ $21,209
Deferred Revenue$2,186$11,571▲ $9,385
Other Liabilities$9,858$10,897▲ $1,039
Total Liabilities$763,606$587,531▼ $176,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,538,404$7,207,279▲ $1,668,875
Net Assets With Donor Restrictions$229,640$125,294▼ $104,346
Total Net Assets Fund Balance$5,768,044$7,332,573▲ $1,564,529
Total Liabilities and Net Assets / Fund Balance$6,531,650$7,920,104▲ $1,388,454
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Owens HessExecutive DirectorFT$108,612$12,082$120,694

Board Members and Trustees

NameTitle
Maryann CivitelloPresident
Rosa Licea-maillouxVice President
Alison W SmithBoard Member
Eric a PetersonBoard Member
Jasmine Jean-louisBoard Member
Maria Katsileros SmithBoard Member
Randall E WhittleBoard Member
Susan PhillipsBoard Member
William GabovitchBoard Member
David S DlugaschBoard Member (former)
Amanda RoeSecretary/clerk
Charleen TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,984,621
Program Service Revenue
$144,474
Investment Income
$53,603
Other Revenue
$121,345
All Other Contributions
$1,006,193
Change in Net Assets
$1,564,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,897,539
Other Expenses$417,960
Grants and Similar Amounts Paid$416,280
Total Fundraising Expense$348,620
Professional Fundraising Fees$7,735

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,511$164,385$219,045$1,392,941
Grants to Domestic Orgs$265,000--$265,000
Other Employee Benefits$158,502$18,109$31,360$207,971
Grants to Domestic Individuals$151,280--$151,280
Payroll Taxes$98,350$18,878$21,043$138,271
Current Officers, Directors, Trustees, and Key Employees$83,476$32,106$12,842$128,424
Office Expenses$49,104$25,433$18,539$93,076
Fees for Services Accounting-$81,647-$81,647
Occupancy$62,054$2,079$5,175$69,308
Fees for Services Other-$44,552$17,140$61,692
Information Technology$20,940$18,498$4,240$43,678
Insurance$28,512$4,821$6,043$39,376
Pension Plan Contributions$22,776$2,503$4,653$29,932
Interest-$15,552-$15,552
Fees for Services Professional Fundraising--$7,735$7,735
Travel$2,015$200$151$2,366
Other Expenses$479$936$200$1,136
Total Functional Expenses$1,956,342$434,552$348,620$2,739,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminsterwashingtonnmtc IncJamaica Plain, MA501(C)(3); 509(A)(3)Construction of Playground$265,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,194
Fundraising Direct Expenses$44,001
Professional Fundraising Fees$7,735

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wilderness Heals Hike$139,495$123,245$11,636$111,609
You Matter Event$94,399$29,699$5,314$24,385
Total Events$239,144$158,194$44,001$114,193
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$10,897
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
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 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
2021-03-15
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
80

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML AppendixShowing 400 of 594 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/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04348044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04240
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018498
IRS990/InformationTechnologyGrp/ProgramServicesAmt020940
IRS990/InformationTechnologyGrp/TotalAmt043678
IRS990/InsuranceGrp/FundraisingAmt06043
IRS990/InsuranceGrp/ManagementAndGeneralAmt04821
IRS990/InsuranceGrp/ProgramServicesAmt028512
IRS990/InsuranceGrp/TotalAmt039376
IRS990/InterestGrp/ManagementAndGeneralAmt015552
IRS990/InterestGrp/TotalAmt015552
IRS990/InvestmentIncomeGrp/ExclusionAmt053603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084392
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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/BOYAmt0689360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204170
IRS990/NetAssetsOrFundBalancesBOYAmt05768044
IRS990/NetAssetsOrFundBalancesEOYAmt07332573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05538404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07207279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05175
IRS990/OccupancyGrp/ManagementAndGeneralAmt02079
IRS990/OccupancyGrp/ProgramServicesAmt062054
IRS990/OccupancyGrp/TotalAmt069308
IRS990/OfficeExpensesGrp/FundraisingAmt018539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025433
IRS990/OfficeExpensesGrp/ProgramServicesAmt049104
IRS990/OfficeExpensesGrp/TotalAmt093076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207971
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING/DEVELOPM
IRS990/OtherExpensesGrp/Desc2FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt1442
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2936
IRS990/OtherExpensesGrp/ProgramServicesAmt04343
IRS990/OtherExpensesGrp/ProgramServicesAmt1479
IRS990/OtherExpensesGrp/TotalAmt04343
IRS990/OtherExpensesGrp/TotalAmt13173
IRS990/OtherExpensesGrp/TotalAmt22613
IRS990/OtherExpensesGrp/TotalAmt31136
IRS990/OtherLiabilitiesGrp/BOYAmt09858
IRS990/OtherLiabilitiesGrp/EOYAmt010897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07152
IRS990/OtherRevenueTotalAmt07152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01392941
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05687583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06705665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018878
IRS990/PayrollTaxesGrp/ProgramServicesAmt098350
IRS990/PayrollTaxesGrp/TotalAmt0138271
IRS990/PensionPlanContributionsGrp/FundraisingAmt04653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022776
IRS990/PensionPlanContributionsGrp/TotalAmt029932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078157
IRS990/PrincipalOfficerNm0NANCY OWENS HESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03685911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0615479
IRS990/PYInvestmentIncomeAmt02734491
IRS990/PYOtherExpensesAmt0563656
IRS990/PYOtherRevenueAmt0-45308
IRS990/PYProgramServiceRevenueAmt0170466
IRS990/PYRevenuesLessExpensesAmt03636894
IRS990/PYSalariesCompEmpBnftPaidAmt01718531
IRS990/PYTotalExpensesAmt02908666
IRS990/PYTotalProfFndrsngExpnsAmt011000
IRS990/PYTotalRevenueAmt06545560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01564529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC OTHER INCOME - 2015 AMOUNT: $ 2,371. 2016 AMOUNT: $ 4,010. 2017 AMOUNT: $ 3,125. 2018 AMOUNT: $ 8,132. 2019 AMOUNT: $ 7,152. LAUNDRY MACHINE COMMISSIONS - 2015 AMOUNT: $ 890. 2016 AMOUNT: $ 1,193.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03903671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03703549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01991231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02090544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01991578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013680573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0841899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.93780
IRS990ScheduleA/PublicSupportTotal170Amt012984749
IRS990ScheduleA/SubstantialContributorsTotAmt0695824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03903671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03703549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01991231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02090544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01991578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013680573
IRS990ScheduleA/TotalSupportAmt013774131
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/OtherLiabilitiesOrgGrp/Amt010897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILDERNESS HEALS HIKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOU MATTER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015546
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05250

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,920,104
Liabilities
$587,531
Net assets
$7,332,573
Revenue
$4,304,043
Expenses
$2,739,514
Net income
$1,564,529
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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