Civic Intelligence

Saint Francis Home Inc

990 • Fiscal year 2018 • EIN 54-0917181

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.SAINTFRANCISHOME.COM
65 West Clopton StreetRichmond, VA 23225

(804) 237-5609

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$97,216

Higher top officer pay than 38% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,851,644

Down $225,025 (-3.2%) from 2017

Net Assets

Down

$6,517,250

Down $246,723 (-3.6%) from 2017

Liabilities

Up

$334,394

Up $21,698 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Up

$3,416,388

Up $523,203 (+18%) from 2017

Expenses

Up

$3,590,103

Up $692,721 (+24%) from 2017

Net Income

Down

-$173,715

Down $169,518 (-4039%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,389,115Liabilities 2011: $55,301Net Assets 2011: $7,333,8142011Assets 2012: $7,210,781Liabilities 2012: $89,807Net Assets 2012: $7,120,9742012Assets 2013: $7,071,650Liabilities 2013: $45,981Net Assets 2013: $7,025,6692013Assets 2014: $6,931,629Liabilities 2014: $23,894Net Assets 2014: $6,907,7352014Assets 2015: $6,818,770Liabilities 2015: $44,265Net Assets 2015: $6,774,5052015Assets 2016: $6,798,519Liabilities 2016: $30,349Net Assets 2016: $6,768,1702016Assets 2017: $7,076,669Liabilities 2017: $312,696Net Assets 2017: $6,763,9732017Assets 2018: $6,851,644Liabilities 2018: $334,394Net Assets 2018: $6,517,2502018Assets 2019: $6,842,223Liabilities 2019: $379,178Net Assets 2019: $6,463,0452019Assets 2020: $7,701,866Liabilities 2020: $359,377Net Assets 2020: $7,342,4892020Assets 2021: $7,436,363Liabilities 2021: $360,578Net Assets 2021: $7,075,7852021Assets 2022: $7,134,068Liabilities 2022: $403,607Net Assets 2022: $6,730,4612022Assets 2023: $6,472,070Liabilities 2023: $546,209Net Assets 2023: $5,925,8612023Assets 2024: $6,504,955Liabilities 2024: $412,264Net Assets 2024: $6,092,6912024

Highlighted filing

2018

Assets$6,851,644
Liabilities$334,394
Net Assets$6,517,250
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,655,642Expenses 2011: $2,184,367Net Income 2011: -$528,7252011Revenue 2012: $1,697,794Expenses 2012: $2,141,203Net Income 2012: -$443,4092012Revenue 2013: $2,200,754Expenses 2013: $2,296,059Net Income 2013: -$95,3052013Revenue 2014: $2,429,730Expenses 2014: $2,547,664Net Income 2014: -$117,9342014Revenue 2015: $2,435,347Expenses 2015: $2,568,577Net Income 2015: -$133,2302015Revenue 2016: $2,637,095Expenses 2016: $2,643,430Net Income 2016: -$6,3352016Revenue 2017: $2,893,185Expenses 2017: $2,897,382Net Income 2017: -$4,1972017Revenue 2018: $3,416,388Expenses 2018: $3,590,103Net Income 2018: -$173,7152018Revenue 2019: $3,765,605Expenses 2019: $3,819,810Net Income 2019: -$54,2052019Revenue 2020: $4,834,616Expenses 2020: $3,955,172Net Income 2020: $879,4442020Revenue 2021: $3,854,574Expenses 2021: $4,121,279Net Income 2021: -$266,7052021Revenue 2022: $4,247,197Expenses 2022: $4,592,521Net Income 2022: -$345,3242022Revenue 2023: $4,202,322Expenses 2023: $5,008,345Net Income 2023: -$806,0232023Revenue 2024: $5,811,724Expenses 2024: $5,644,894Net Income 2024: $166,8302024

Highlighted filing

2018

Revenue$3,416,388
Expenses$3,590,103
Net Income-$173,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$3,460,800
Mission and Program Overview

Mission

To provide high quality residential and assisted care and services for adults aged 65 and older of limited financial means in a home like environment where independence, dignity and self-worth are nurtured.

To provide life enhancing care to elderly and disabled individuals of limited means without preference or discrimination

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,964,251$6,696,806▼ $267,445
Pledges and Grants Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$59,125$33,596▼ $25,529
Accounts Receivable$47,934$18,834▼ $29,100
Savings and Temporary Cash Investments$2,951--
Prepaid Expenses and Deferred Charges$2,408$2,408→ $0
Total Assets$7,076,669$6,851,644▼ $225,025
Liabilities
Unsecured Notes Loans Payable$229,166$209,843▼ $19,323
Accounts Payable and Accrued Expenses$65,489$92,067▲ $26,578
Other Liabilities$18,041$32,484▲ $14,443
Total Liabilities$312,696$334,394▲ $21,698
Net Assets / Fund Balance
Unrestricted Net Assets$6,762,309$6,332,835▼ $429,474
Temporarily Rstr Net Assets$1,664$184,415▲ $182,751
Total Net Assets Fund Balance$6,763,973$6,517,250▼ $246,723
Total Liabilities and Net Assets / Fund Balance$7,076,669$6,851,644▼ $225,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,160,176$2,687,696$8,847,872
Other Land Buildings$536,630$870,452$1,407,082
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce SloughExecutive DirectorFT$79,668$17,548$97,216

Board Members and Trustees

NameTitle
Bishop of Richmond VaChairman
Richard Boehling JrPresident
David WhiteheadDirector
Gerry QuindozaDirector
Hilaire Beck IiiDirector
Jerry KeightleyDirector
Katherine SleekerDirector
Kimberly MooreDirector
Lorraine McqueenDirector
Michael DentonDirector
Shay AuerbachDirector
Stephen G ReardonDirector
Stephen NellDirector
Stokes MccuneDirector
Theresa BahenDirector
Troy L FlinnDirector
Susan DennisSecretary
Ed BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,865
Program Service Revenue
$2,007,794
Investment Income
$0
Other Revenue
$98,729
All Other Contributions
$1,013,099
Change in Net Assets
$-173,715

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory152$462,520Fair Market Value (FMV)
Total Noncash Contributions152$462,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,416,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$3,452,388
Total Revenue per Form 990
$3,416,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,729
Other Expenses$1,551,374
Total Fundraising Expense$183,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,534,947-$141,036$1,675,983
Depreciation Depletion$325,237$10,059-$335,296
Occupancy$195,848--$195,848
Other Employee Benefits$123,821-$11,377$135,198
Payroll Taxes$115,481-$10,611$126,092
Fees for Services Other$75,461-$6,934$82,395
Current Officers, Directors, Trustees, and Key Employees$73,876-$6,788$80,664
Other Expenses$46,206--$46,206
All Other Expenses$41,443--$41,443
Office Expenses$5,498$15,064$3,480$24,042
Pension Plan Contributions$19,042-$1,750$20,792
Insurance$19,278--$19,278
Interest$10,019--$10,019
Fees for Services Accounting-$5,500-$5,500
Travel$2,800--$2,800
Advertising--$1,311$1,311
Total Functional Expenses$3,376,193$30,623$183,287$3,590,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,626,103
Expenses per Audited Statements$3,590,103
Total Expenses per Form 990$3,590,103
Expenses Not Reported on Form 990$36,000
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 Gross Income$134,216
Fundraising Direct Expenses$44,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Grass Blue Crab$130,995$130,995$29,037$101,958
Golf Night$0-$1,860-
Total Events$134,216$134,216$44,412$89,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$29,878
Resident Deposits$2,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The catholic bishop of richmond, va is the sole member”

Form 990, Part VI, Section A, Line 7A

“All are appointed by the sole member”

Form 990, Part VI, Section A, Line 7B

“All decisions are subject to approval by the sole member”

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

“A board member reviews the 990”

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

“All officers and directors are reviewed annually for conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Salary is submitted to and approved by board of directors”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Saint Francis Home
EIN
54-0917181
Phone
8042375609
Address
65 WEST CLOPTON STREET, RICHMOND, VA 23225

Signing Officer

Name
Bruce Slough
Title
Executive Director
Phone
8042375609
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Slough
Formed
1987
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
88
Volunteers
0

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board selects and oversees an independent accounting firm to conduct the audit. No change in the selection method occurred this year.”

Financial Statement Notes

PART X, LINE 2:

“The home is a qualifying nonprofit organization as defined in section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia, and therefore is exempt from federal and state income taxes. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The home has determined that it does not have any uncertain tax positions as of june 30, 2018. Fiscal years ending on or after 2015 remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1879668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044412
IRS990/FundraisingGrossIncomeAmt0134216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03460800
IRS990/GrossRentsGrp/RealAmt08925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019278
IRS990/InsuranceGrp/TotalAmt019278
IRS990/InterestGrp/ProgramServicesAmt010019
IRS990/InterestGrp/TotalAmt010019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03558148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06964251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06696806
IRS990/LandBldgEquipCostOrOtherBssAmt010254954
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFE ENHANCING CARE TO ELDERLY AND DISABLED INDIVIDUALS OF LIMITED MEANS WITHOUT PREFERENCE OR DISCRIMINATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06763973
IRS990/NetAssetsOrFundBalancesEOYAmt06517250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089804
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0426520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0195848
IRS990/OccupancyGrp/TotalAmt0195848
IRS990/OfficeExpensesGrp/FundraisingAmt03480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015064
IRS990/OfficeExpensesGrp/ProgramServicesAmt05498
IRS990/OfficeExpensesGrp/TotalAmt024042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135198
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT CARE & ACTIVII
IRS990/OtherExpensesGrp/ProgramServicesAmt0502182
IRS990/OtherExpensesGrp/ProgramServicesAmt1203914
IRS990/OtherExpensesGrp/ProgramServicesAmt281140
IRS990/OtherExpensesGrp/ProgramServicesAmt346206
IRS990/OtherExpensesGrp/TotalAmt0502182
IRS990/OtherExpensesGrp/TotalAmt1203914
IRS990/OtherExpensesGrp/TotalAmt281140
IRS990/OtherExpensesGrp/TotalAmt346206
IRS990/OtherLiabilitiesGrp/BOYAmt018041
IRS990/OtherLiabilitiesGrp/EOYAmt032484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01534947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01675983
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115481
IRS990/PayrollTaxesGrp/TotalAmt0126092
IRS990/PensionPlanContributionsGrp/FundraisingAmt01750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019042
IRS990/PensionPlanContributionsGrp/TotalAmt020792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02408
IRS990/PrincipalOfficerNm0BRUCE SLOUGH
IRS990/PriorPeriodAdjustmentsAmt0-73008
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLENOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01998014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01998014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01088863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02068102
IRS990/PYRevenuesLessExpensesAmt0-4197
IRS990/PYSalariesCompEmpBnftPaidAmt01808519
IRS990/PYTotalExpensesAmt02897382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02893185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-173715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0296766
IRS990/RentalIncomeOrLossGrp/RealAmt08925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02016719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01309865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0824290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03586410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02007794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02068102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02060617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02010809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01972081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010119403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08925
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013766371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029246

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,851,644
Liabilities
$334,394
Net assets
$6,517,250
Revenue
$3,416,388
Expenses
$3,590,103
Net income
-$173,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.41$6.09$5.81$5.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.55$5.93$4.20$5.01$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.40$6.73$4.25$4.59$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.36$7.08$3.85$4.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.36$7.34$4.83$3.96$0.88
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.38$6.46$3.77$3.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.33$6.52$3.42$3.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.08$0.31$6.76$2.89$2.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.03$6.77$2.64$2.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.82$0.04$6.77$2.44$2.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.02$6.91$2.43$2.55$0.12
2013Summary only. Only limited summary data is available for this year.$7.07$0.05$7.03$2.20$2.30$0.10
2012Summary only. Only limited summary data is available for this year.$7.21$0.09$7.12$1.70$2.14$0.44
2011Summary only. Only limited summary data is available for this year.$7.39$0.06$7.33$1.66$2.18$0.53