Civic Intelligence

Opendoors

990 • Fiscal year 2020 • EIN 52-2374370

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2020

Organization ProfileOPENDOORSRI.ORG
485 Plainfield StreetProvidence, RI 02909

(401) 781-5808

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,018,188

Up $106,409 (+2.7%) from 2019

Net Assets

Up

$1,717,159

Up $106,704 (+6.6%) from 2019

Liabilities

Down

$2,301,029

Down $295 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Up

$754,502

Up $75,747 (+11%) from 2019

Expenses

Down

$644,699

Down $124,134 (-16%) from 2019

Net Income

Up

$109,803

Up $199,881 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,273,563Liabilities 2011: $3,183,945Net Assets 2011: $89,6182011Assets 2012: $4,410,818Liabilities 2012: $4,299,891Net Assets 2012: $110,9272012Assets 2013: $4,348,890Liabilities 2013: $2,342,582Net Assets 2013: $2,006,3082013Assets 2014: $4,255,553Liabilities 2014: $2,322,389Net Assets 2014: $1,933,1642014Assets 2015: $4,194,460Liabilities 2015: $2,356,306Net Assets 2015: $1,838,1542015Assets 2016: $4,090,453Liabilities 2016: $2,323,833Net Assets 2016: $1,766,6202016Assets 2017: $4,044,296Liabilities 2017: $2,320,586Net Assets 2017: $1,723,7102017Assets 2018: $4,015,741Liabilities 2018: $2,312,899Net Assets 2018: $1,702,8422018Assets 2019: $3,911,779Liabilities 2019: $2,301,324Net Assets 2019: $1,610,4552019Assets 2020: $4,018,188Liabilities 2020: $2,301,029Net Assets 2020: $1,717,1592020Assets 2021: $4,287,711Liabilities 2021: $2,436,972Net Assets 2021: $1,850,7392021Assets 2022: $4,902,264Liabilities 2022: $2,594,652Net Assets 2022: $2,307,6122022Assets 2023: $5,442,391Liabilities 2023: $3,202,816Net Assets 2023: $2,239,5752023

Highlighted filing

2020

Assets$4,018,188
Liabilities$2,301,029
Net Assets$1,717,159
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,139,497Expenses 2011: $1,215,100Net Income 2011: -$75,6032011Revenue 2012: $986,868Expenses 2012: $965,559Net Income 2012: $21,3092012Revenue 2013: $937,402Expenses 2013: $1,160,256Net Income 2013: -$222,8542013Revenue 2014: $897,948Expenses 2014: $971,092Net Income 2014: -$73,1442014Revenue 2015: $917,338Expenses 2015: $1,005,389Net Income 2015: -$88,0512015Revenue 2016: $963,773Expenses 2016: $1,043,940Net Income 2016: -$80,1672016Revenue 2017: $1,017,075Expenses 2017: $1,059,985Net Income 2017: -$42,9102017Revenue 2018: $1,106,789Expenses 2018: $1,127,307Net Income 2018: -$20,5182018Revenue 2019: $678,755Expenses 2019: $768,833Net Income 2019: -$90,0782019Revenue 2020: $754,502Expenses 2020: $644,699Net Income 2020: $109,8032020Revenue 2021: $1,086,213Expenses 2021: $918,679Net Income 2021: $167,5342021Revenue 2022: $1,684,846Expenses 2022: $1,227,972Net Income 2022: $456,8742022Revenue 2023: $2,794,580Expenses 2023: $2,858,581Net Income 2023: -$64,0012023

Highlighted filing

2020

Revenue$754,502
Expenses$644,699
Net Income$109,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$754,502
Mission and Program Overview

Mission

Opendoors' mission is to strengthen communities by supporting justice- involved and unhoused individuals as they rebuild their lives. The organization provides emergency shelter, housing, reentry, employment, and supportive services that promote stability, reduce recidivism, and support long-term independence.

To assist ex-offenders in returning to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,443,625$3,342,548▼ $101,077
Cash and Non-Interest-Bearing Accounts$279,651$442,728▲ $163,077
Savings and Temporary Cash Investments$109,732$109,982▲ $250
Pledges and Grants Receivable$55,082$67,096▲ $12,014
Accounts Receivable$4,640$37,903▲ $33,263
Prepaid Expenses and Deferred Charges$12,735$11,617▼ $1,118
Total Assets$3,911,779$4,018,188▲ $106,409
Other Assets Total$6,314$6,314→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,204,954$2,204,954→ $0
Accounts Payable and Accrued Expenses$89,091$88,069▼ $1,022
Other Liabilities$5,079$8,006▲ $2,927
Deferred Revenue$2,200--
Total Liabilities$2,301,324$2,301,029▼ $295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,033,994$915,474▼ $118,520
Net Assets Without Donor Restrictions$576,461$801,685▲ $225,224
Total Net Assets Fund Balance$1,610,455$1,717,159▲ $106,704
Total Liabilities and Net Assets / Fund Balance$3,911,779$4,018,188▲ $106,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,082,869$859,159$3,942,028
Land$259,679-$259,679
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Andy HorwitzChairman
Angel TurbidesDirector
David SegalDirector
Leonela FelixDirector
Luis EstradaDirector
Michael MatriciaDirector
Michelle AlvesDirector
Reverend Chontell Nelson WashingtonDirector
Charles LevesqueSecretary
Michael SpeidelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,337
Program Service Revenue
$225,176
Investment Income
$1,989
Other Revenue
$0
All Other Contributions
$202,368
Change in Net Assets
$109,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,502
Total Revenue per Audited Statements
$754,502
Total Revenue per Form 990
$754,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,700
Salaries, Compensation, and Employee Benefits$234,999
Total Fundraising Expense$3,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,373$5,997$372$215,742
Depreciation Depletion$101,078--$101,078
Occupancy$75,695--$75,695
Fees for Services Other$31,788$8-$31,796
Insurance$20,675$1,637$20$22,332
Office Expenses$19,943-$492$20,435
Payroll Taxes$18,738$490$29$19,257
Fees for Services Accounting$14,944$306-$15,250
Other Expenses$15,050$317$70$15,050
All Other Expenses$7,950$81$3$8,034
Interest$4,747--$4,747
Travel$1,498--$1,498
Total Functional Expenses$632,688$8,836$3,175$644,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,798
Expenses per Audited Statements$644,699
Total Expenses per Form 990$644,699
Expenses Not Reported on Form 990$3,099
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
Client Custodial Accounts$6,031
Tenant Security Deposits$1,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The organization's accountants review the return with the preparer.”

Form 990, Page 6, Part VI, Line 12C

“The board chair was familiar with board member's disclosures and informally monitored for conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the executive director compensation annually as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statments to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opendoors
EIN
52-2374370
Phone
4017815808
Address
485 PLAINFIELD STREET, PROVIDENCE, RI 02909

Signing Officer

Name
C Patrick Westfall
Title
Co Exec Director
Phone
4017815808
Signed
2020-05-17

Organization Details

Principal Officer
C Patrick Westfall
Formed
2002
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBTS -3,099”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBTS 3,099”

Raw XML AppendixShowing 400 of 434 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/PayrollTaxesGrp/TotalAmt019257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011617
IRS990/PrincipalOfficerNm0C PATRICK WESTFALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, VENDING, AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11125
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A MULTI-FAMILY, 19 UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR EX-OFFENDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01413
IRS990/PYOtherExpensesAmt0418181
IRS990/PYProgramServiceRevenueAmt0191756
IRS990/PYRevenuesLessExpensesAmt0-90078
IRS990/PYSalariesCompEmpBnftPaidAmt0349052
IRS990/PYTotalExpensesAmt0768833
IRS990/PYTotalProfFndrsngExpnsAmt01600
IRS990/PYTotalRevenueAmt0678755
IRS990/ReconcilationRevenueExpnssAmt0109803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03601235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01325035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03601235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03601235
IRS990ScheduleA/TotalSupportAmt03605688
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03082869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03942028
IRS990ScheduleD/ExpensesNotReportedAmt03099
IRS990ScheduleD/ExpensesSubtotalAmt0644699
IRS990ScheduleD/LandGrp/BookValueAmt0259679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259679
IRS990ScheduleD/OtherExpensesIncludedAmt03099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0754502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBTS 3,099
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03342548
IRS990ScheduleD/TotalExpensesPerForm990Amt0644699
IRS990ScheduleD/TotalLiabilityAmt08006
IRS990ScheduleD/TotalRevenuePerForm990Amt0754502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACCOUNTANTS REVIEW THE RETURN WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR WAS FAMILIAR WITH BOARD MEMBER'S DISCLOSURES AND INFORMALLY MONITORED FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION ANNUALLY AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS -3,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OPENDOORS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OPENDOORS HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271484542
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0270477
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0485 PLAINFIELD STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002909
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03911779
IRS990/TotalAssetsEOYAmt04018188
IRS990/TotalAssetsGrp/BOYAmt03911779
IRS990/TotalAssetsGrp/EOYAmt04018188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527337
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02301324
IRS990/TotalLiabilitiesEOYAmt02301029
IRS990/TotalLiabilitiesGrp/BOYAmt02301324
IRS990/TotalLiabilitiesGrp/EOYAmt02301029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01717159
IRS990/TotalProgramServiceExpensesAmt0632688
IRS990/TotalProgramServiceRevenueAmt0225176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03911779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04018188
IRS990/TravelGrp/ProgramServicesAmt01498
IRS990/TravelGrp/TotalAmt01498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0485 PLAINFIELD ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,018,188
Liabilities
$2,301,029
Net assets
$1,717,159
Revenue
$754,502
Expenses
$644,699
Net income
$109,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.44$3.20$2.24$2.79$2.86$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.59$2.31$1.68$1.23$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.44$1.85$1.09$0.92$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.02$2.30$1.72$0.75$0.64$0.11
2019Summary only. Only limited summary data is available for this year.$3.91$2.30$1.61$0.68$0.77$0.09
2018Summary only. Only limited summary data is available for this year.$4.02$2.31$1.70$1.11$1.13$0.02
2017Summary only. Only limited summary data is available for this year.$4.04$2.32$1.72$1.02$1.06$0.04
2016Summary only. Only limited summary data is available for this year.$4.09$2.32$1.77$0.96$1.04$0.08
2015Summary only. Only limited summary data is available for this year.$4.19$2.36$1.84$0.92$1.01$0.09
2014Summary only. Only limited summary data is available for this year.$4.26$2.32$1.93$0.90$0.97$0.07
2013Summary only. Only limited summary data is available for this year.$4.35$2.34$2.01$0.94$1.16$0.22
2012Summary only. Only limited summary data is available for this year.$4.41$4.30$0.11$0.99$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$3.27$3.18$0.09$1.14$1.22$0.08