Civic Intelligence

Homestretch Inc.

990 • Fiscal year 2014 • EIN 54-1894391

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization Profilewww.homestretch-inc.org

View Organization Page

303 South Maple Avenue No 40022046

(703) 237-2035

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$120,619

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,602,312

Up $6,567 (+0.1%) from 2013

Net Assets

Up

$552,055

Up $171,794 (+45%) from 2013

Liabilities

Down

$8,050,257

Down $165,227 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

$2,725,675

No earlier filing loaded for comparison.

Expenses

Down

$2,553,881

Down $133,583 (-5.0%) from 2013

Net Income

$171,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $7,952,091Liabilities 2011: $7,747,702Net Assets 2011: $204,3892011Assets 2012: $8,293,038Liabilities 2012: $7,591,832Net Assets 2012: $701,2062012Assets 2013: $8,595,745Liabilities 2013: $8,215,484Net Assets 2013: $380,2612013Assets 2014: $8,602,312Liabilities 2014: $8,050,257Net Assets 2014: $552,0552014Assets 2015: $7,979,003Liabilities 2015: $7,165,588Net Assets 2015: $813,4152015Assets 2016: $7,916,387Liabilities 2016: $6,980,116Net Assets 2016: $936,2712016Assets 2017: $7,854,217Liabilities 2017: $6,899,667Net Assets 2017: $954,5502017Assets 2018: $7,515,735Liabilities 2018: $6,806,473Net Assets 2018: $709,2622018Assets 2019: $7,556,438Liabilities 2019: $6,683,865Net Assets 2019: $872,5732019Assets 2020: $8,206,968Liabilities 2020: $6,953,852Net Assets 2020: $1,253,1162020Assets 2021: $8,031,450Liabilities 2021: $6,379,775Net Assets 2021: $1,651,6752021Assets 2022: $8,185,903Liabilities 2022: $6,195,493Net Assets 2022: $1,990,4102022Assets 2023: $9,315,548Liabilities 2023: $6,276,970Net Assets 2023: $3,038,5782023Assets 2024: $9,032,114Liabilities 2024: $6,275,742Net Assets 2024: $2,756,3722024Assets 2025: $8,859,478Liabilities 2025: $6,076,641Net Assets 2025: $2,782,8372025

Highlighted filing

2014

Assets$8,602,312
Liabilities$8,050,257
Net Assets$552,055
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,749,2242011Expenses 2012: $2,732,5772012Expenses 2013: $2,687,4642013Revenue 2014: $2,725,675Expenses 2014: $2,553,881Net Income 2014: $171,7942014Revenue 2015: $2,969,435Expenses 2015: $2,708,075Net Income 2015: $261,3602015Revenue 2016: $2,895,150Expenses 2016: $2,772,738Net Income 2016: $122,4122016Revenue 2017: $2,842,192Expenses 2017: $2,824,535Net Income 2017: $17,6572017Revenue 2018: $2,708,006Expenses 2018: $2,974,139Net Income 2018: -$266,1332018Revenue 2019: $3,212,805Expenses 2019: $3,048,399Net Income 2019: $164,4062019Revenue 2020: $3,534,209Expenses 2020: $3,153,319Net Income 2020: $380,8902020Revenue 2021: $3,616,324Expenses 2021: $3,217,418Net Income 2021: $398,9062021Revenue 2022: $3,652,803Expenses 2022: $3,314,068Net Income 2022: $338,7352022Revenue 2023: $4,528,165Expenses 2023: $3,523,205Net Income 2023: $1,004,9602023Revenue 2024: $3,378,293Expenses 2024: $3,718,991Net Income 2024: -$340,6982024Revenue 2025: $3,781,413Expenses 2025: $3,820,368Net Income 2025: -$38,9552025

Highlighted filing

2014

Revenue$2,725,675
Expenses$2,553,881
Net Income$171,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,738,833
Mission and Program Overview

Mission

The Organization provides various types of temporary housing assistance and life-skills training to homeless families with children.

Homestretch, Inc. helps homeless families to secure housing and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,992,526$6,793,582▼ $198,944
Cash and Non-Interest-Bearing Accounts$1,474,878$1,722,149▲ $247,271
Accounts Receivable$109,514$71,411▼ $38,103
Prepaid Expenses and Deferred Charges$4,882$6,103▲ $1,221
Total Assets$8,595,745$8,602,312▲ $6,567
Other Assets Total$13,945$9,067▼ $4,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,984,462$7,778,926▼ $205,536
Escrow Account Liability$133,577$161,862▲ $28,285
Other Liabilities$46,851$59,109▲ $12,258
Accounts Payable and Accrued Expenses$50,594$49,815▼ $779
Deferred Revenue-$545-
Total Liabilities$8,215,484$8,050,257▼ $165,227
Net Assets / Fund Balance
Unrestricted Net Assets$380,261$474,491▲ $94,230
Temporarily Rstr Net Assets-$77,564-
Total Net Assets Fund Balance$380,261$552,055▲ $171,794
Total Liabilities and Net Assets / Fund Balance$8,595,745$8,602,312▲ $6,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,266,105$1,637,102$6,903,207
Land$1,308,452-$1,308,452
Leasehold Improvements$203,287$216,181$419,468
Equipment$15,738$134,756$150,494
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FayExecutive DirectorFT$113,838$6,781$120,619
Brenda WilksDeputy DirectorFT$101,656$10,997$112,653

Board Members and Trustees

NameTitle
Tom OchsenschlagerChair
Jennifer DaltonVice Chair
Amina AmisiDirector
Burton WhiteDirector
Cleve JohnsonDirector
Jeff TaraeDirector
John DapognyDirector
Linda L RhodesDirector
Liz BrantleyDirector
Mary Beth RomaniDirector
Meredith HartleyDirector
Michael CheungDirector
Saji VargheseDirector
Walter HyltonSecretary
John FasslTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,489,236
Program Service Revenue
$151,530
Investment Income
$1,327
Other Revenue
$83,582
All Other Contributions
$1,671,539
Change in Net Assets
$171,794

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
Clothing and Household Goods-$76,257Fair Market Value
Cars and Other Vehicles1$1,170Fair Market Value
Total Noncash Contributions1$77,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,370
Total Revenue per Audited Statements
$2,841,045
Total Revenue per Form 990
$2,725,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,358
Other Expenses$913,740
Grants and Similar Amounts Paid$564,783
Total Fundraising Expense$137,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,370$147,592$49,198$787,160
Grants to Domestic Individuals$564,783--$564,783
Depreciation Depletion$158,561$39,640$13,213$211,414
Interest$157,605$16,567$7,100$181,272
Current Officers, Directors, Trustees, and Key Employees$94,990$23,747$7,916$126,653
Fees for Services Accounting$56,160$14,040$4,680$74,880
Payroll Taxes$55,831$13,958$4,653$74,442
All Other Expenses$35,868$11,534$27,036$74,438
Other Employee Benefits$50,799$12,699$4,233$67,731
Office Expenses$32,717$8,179$2,726$43,622
Occupancy$24,047$6,012$2,004$32,063
Other Expenses$22,659$5,665$1,888$30,212
Insurance$19,254$4,814$1,605$25,673
Pension Plan Contributions$14,529$3,632$1,211$19,372
Fees for Services Other$1,712$428$143$2,283
Fees for Services Legal$155$39$13$207
Total Functional Expenses$2,083,510$333,103$137,268$2,553,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,669,251
Expenses per Audited Statements$2,553,881
Total Expenses per Form 990$2,553,881
Expenses Not Reported on Form 990$115,370
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$13,158
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,840-$13,158-
Total Events$113,840-$13,158$-13,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Homestretch board memberBuilding LoanNo$623,483
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued leave$34,434
Client deposits$24,675
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
Yes
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 A, line 2

“During the year, a board member was President and partner of an entity that provided title and closing services for Homestretch. In addition, a member of the Homestretch board of directors serves as a real estate broker for a company owned by another Homestretch board member.”

Form 990, Part VI, Section B, line 11

“The Finance and Audit committee reviews the federal Form 990 before it is filed.”

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

“The conflict of interest policy is listed in the employee handbook. Employees are expected to notify management of any conflicts of interest as they arise.”

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

“The process for determining compensation of the Executive Director included a review and approval by independent persons, comparability data, and contemporaneous substantiation of deliberation and decision.”

Form 990, Part VI, Section C, line 19

“Homestretch makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1894391
Phone
7032372035

Signing Officer

Name
Christopher Fay
Title
Executive Director
Phone
7032372035
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fay
Formed
1998
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
29
Volunteers
800

Preparer

Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The Finance and Audit Committee oversees the audit process. There has been no change from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“Client deposits and debt repayment accounts, overseen by Homestretch but payable to clients upon departure from program.”

Part X, Line 2:

“The following was disclosed related to uncertain tax positions in the financial statements. Homestretch, Inc. is exempt from income taxes under 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation under Section 170(b)(1)(A)(vi) of the Internal Revenue Code. The organization adopted the provisions in FASB ASC 740-10.”

Part XI, Line 2D - Other Adjustments:

“Building expenses reported on Form 990, Pg 9, Line 6(b)”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Fay
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Ochsenschlager
IRS990/Form990PartVIISectionAGrp/PersonNm2John Fassl
IRS990/Form990PartVIISectionAGrp/PersonNm3Meredith Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm4Saji Varghese
IRS990/Form990PartVIISectionAGrp/PersonNm5Burton White
IRS990/Form990PartVIISectionAGrp/PersonNm6Walter Hylton
IRS990/Form990PartVIISectionAGrp/PersonNm7Cleve Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm9John Dapogny
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda L Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Beth Romani
IRS990/Form990PartVIISectionAGrp/PersonNm12Liz Brantley
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Tarae
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Cheung
IRS990/Form990PartVIISectionAGrp/PersonNm15Amina Amisi
IRS990/Form990PartVIISectionAGrp/PersonNm16Brenda Wilks
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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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113840
IRS990/FundraisingDirectExpensesAmt013158
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0668308
IRS990/GrantAmt0564783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0564783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0564783
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02738833
IRS990/GrossRentsGrp/RealAmt076500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01605
IRS990/InsuranceGrp/ManagementAndGeneralAmt04814
IRS990/InsuranceGrp/ProgramServicesAmt019254
IRS990/InsuranceGrp/TotalAmt025673
IRS990/InterestGrp/FundraisingAmt07100
IRS990/InterestGrp/ManagementAndGeneralAmt016567
IRS990/InterestGrp/ProgramServicesAmt0157605
IRS990/InterestGrp/TotalAmt0181272
IRS990/InvestmentIncomeGrp/ExclusionAmt01327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01327
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01988039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06992526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06793582
IRS990/LandBldgEquipCostOrOtherBssAmt08781621
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization provides various types of temporary housing assistance and life-skills training to homeless families with children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07984462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07778926
IRS990/NetAssetsOrFundBalancesBOYAmt0380261
IRS990/NetAssetsOrFundBalancesEOYAmt0552055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt076500
IRS990/NetUnrelatedBusTxblIncmAmt0-160
IRS990/NoncashContributionsAmt077427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02004
IRS990/OccupancyGrp/ManagementAndGeneralAmt06012
IRS990/OccupancyGrp/ProgramServicesAmt024047
IRS990/OccupancyGrp/TotalAmt032063
IRS990/OfficeExpensesGrp/FundraisingAmt02726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08179
IRS990/OfficeExpensesGrp/ProgramServicesAmt032717
IRS990/OfficeExpensesGrp/TotalAmt043622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013945
IRS990/OtherAssetsTotalGrp/EOYAmt09067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067731
IRS990/OtherExpensesGrp/Desc0Property expenses
IRS990/OtherExpensesGrp/Desc1Holiday adoption
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/FundraisingAmt04390
IRS990/OtherExpensesGrp/FundraisingAmt15259
IRS990/OtherExpensesGrp/FundraisingAmt21888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25665
IRS990/OtherExpensesGrp/ProgramServicesAmt0119355
IRS990/OtherExpensesGrp/ProgramServicesAmt163085
IRS990/OtherExpensesGrp/ProgramServicesAmt221030
IRS990/OtherExpensesGrp/ProgramServicesAmt322659
IRS990/OtherExpensesGrp/TotalAmt0119355
IRS990/OtherExpensesGrp/TotalAmt176256
IRS990/OtherExpensesGrp/TotalAmt242065
IRS990/OtherExpensesGrp/TotalAmt330212
IRS990/OtherLiabilitiesGrp/BOYAmt046851
IRS990/OtherLiabilitiesGrp/EOYAmt059109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Partnership Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18240
IRS990/OtherRevenueTotalAmt020240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013958
IRS990/PayrollTaxesGrp/ProgramServicesAmt055831
IRS990/PayrollTaxesGrp/TotalAmt074442
IRS990/PensionPlanContributionsGrp/FundraisingAmt01211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014529
IRS990/PensionPlanContributionsGrp/TotalAmt019372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06103
IRS990/PrincipalOfficerNm0Christopher Fay
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Client Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02096349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0664046
IRS990/PYInvestmentIncomeAmt0638
IRS990/PYOtherExpensesAmt0997376
IRS990/PYOtherRevenueAmt075122
IRS990/PYProgramServiceRevenueAmt0194410
IRS990/PYRevenuesLessExpensesAmt0-320945
IRS990/PYSalariesCompEmpBnftPaidAmt01026042
IRS990/PYTotalExpensesAmt02687464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02366519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02489236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02030101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02653333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02044472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02088156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011305298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450904

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,602,312
Liabilities
$8,050,257
Net assets
$552,055
Revenue
$2,725,675
Expenses
$2,553,881
Net income
$171,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.86$6.08$2.78$3.78$3.82$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$6.28$2.76$3.38$3.72$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.32$6.28$3.04$4.53$3.52$1.00
2022Detailed filing. Detailed filing data is available for this year.$8.19$6.20$1.99$3.65$3.31$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$6.38$1.65$3.62$3.22$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.21$6.95$1.25$3.53$3.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.56$6.68$0.87$3.21$3.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.52$6.81$0.71$2.71$2.97$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.85$6.90$0.95$2.84$2.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.92$6.98$0.94$2.90$2.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.98$7.17$0.81$2.97$2.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.60$8.05$0.55$2.73$2.55$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$8.22$0.38$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$7.59$0.70$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$7.75$0.20$2.75