Civic Intelligence

Wayside House Inc.

990 • Fiscal year 2015 • EIN 59-1590644

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.WAYSIDEHOUSE.NET

View Organization Page

378 NE Sixth AvenueDelray Beach, FL 33483

(561) 278-0055

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,148

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,530,863

Up $361,158 (+17%) from 2014

Net Assets

Up

$2,414,311

Up $326,416 (+16%) from 2014

Liabilities

Up

$116,552

Up $34,742 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$2,463,328

Up $290,246 (+13%) from 2014

Expenses

Up

$2,136,912

Up $133,373 (+6.7%) from 2014

Net Income

Up

$326,416

Up $156,873 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,925,538Liabilities 2010: $48,390Net Assets 2010: $1,877,1482010Assets 2011: $2,137,158Liabilities 2011: $10,805Net Assets 2011: $2,126,3532011Assets 2012: $2,402,100Liabilities 2012: $8,590Net Assets 2012: $2,393,5102012Assets 2013: $2,044,852Liabilities 2013: $126,500Net Assets 2013: $1,918,3522013Assets 2014: $2,169,705Liabilities 2014: $81,810Net Assets 2014: $2,087,8952014Assets 2015: $2,530,863Liabilities 2015: $116,552Net Assets 2015: $2,414,3112015Assets 2016: $2,994,159Liabilities 2016: $138,228Net Assets 2016: $2,855,9312016Assets 2017: $2,418,875Liabilities 2017: $70,244Net Assets 2017: $2,348,6312017Assets 2018: $1,933,241Liabilities 2018: $88,721Net Assets 2018: $1,844,5202018Assets 2019: $1,774,146Liabilities 2019: $109,757Net Assets 2019: $1,664,3892019Assets 2020: $2,351,505Liabilities 2020: $384,219Net Assets 2020: $1,967,2862020Assets 2021: $2,514,727Liabilities 2021: $225,346Net Assets 2021: $2,289,3812021Assets 2022: $2,528,107Liabilities 2022: $184,632Net Assets 2022: $2,343,4752022Assets 2023: $2,709,134Liabilities 2023: $410,172Net Assets 2023: $2,298,9622023Assets 2024: $2,391,589Liabilities 2024: $269,415Net Assets 2024: $2,122,1742024

Highlighted filing

2015

Assets$2,530,863
Liabilities$116,552
Net Assets$2,414,311
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,526,4802010Expenses 2011: $1,611,0582011Expenses 2012: $1,671,7092012Expenses 2013: $2,164,7162013Revenue 2014: $2,173,082Expenses 2014: $2,003,539Net Income 2014: $169,5432014Revenue 2015: $2,463,328Expenses 2015: $2,136,912Net Income 2015: $326,4162015Revenue 2016: $2,952,561Expenses 2016: $2,510,941Net Income 2016: $441,6202016Revenue 2017: $2,491,410Expenses 2017: $2,998,710Net Income 2017: -$507,3002017Revenue 2018: $2,389,017Expenses 2018: $2,893,128Net Income 2018: -$504,1112018Revenue 2019: $2,791,185Expenses 2019: $2,965,017Net Income 2019: -$173,8322019Revenue 2020: $3,344,785Expenses 2020: $3,013,904Net Income 2020: $330,8812020Revenue 2021: $3,279,092Expenses 2021: $2,956,997Net Income 2021: $322,0952021Revenue 2022: $3,941,610Expenses 2022: $3,887,516Net Income 2022: $54,0942022Revenue 2023: $5,193,154Expenses 2023: $5,237,667Net Income 2023: -$44,5132023Revenue 2024: $5,212,794Expenses 2024: $5,595,200Net Income 2024: -$382,4062024

Highlighted filing

2015

Revenue$2,463,328
Expenses$2,136,912
Net Income$326,416
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,492,766
Mission and Program Overview

Mission

The organization's primary mission is to provide women with addictions the support, programs and services they need to recover mentally, physically and emotionally and return to their families and communities ready to live a fulfilling life.

Residential and outpatient care for women with substance abuse addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,544$1,649,576▼ $65,968
Investments Other Securities-$400,003-
Cash and Non-Interest-Bearing Accounts$354,100$212,992▼ $141,108
Savings and Temporary Cash Investments-$132,197-
Accounts Receivable$41,818$75,660▲ $33,842
Pledges and Grants Receivable$58,243$55,291▼ $2,952
Prepaid Expenses and Deferred Charges-$5,144-
Total Assets$2,169,705$2,530,863▲ $361,158
Liabilities
Accounts Payable and Accrued Expenses$81,810$116,552▲ $34,742
Total Liabilities$81,810$116,552▲ $34,742
Net Assets / Fund Balance
Unrestricted Net Assets$2,050,415$1,904,675▼ $145,740
Temporarily Rstr Net Assets$37,480$509,636▲ $472,156
Total Net Assets Fund Balance$2,087,895$2,414,311▲ $326,416
Total Liabilities and Net Assets / Fund Balance$2,169,705$2,530,863▲ $361,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,811$217,413$1,225,224
Leasehold Improvements$240,623$681,690$922,313
Equipment$77,442$331,758$409,200
Land$323,700-$323,700
Other Securities$400,003--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa McwhorterExecutive DirectorFT$69,148$69,148

Board Members and Trustees

NameTitle
George S Mcelroy JrPresident
Barbara G BackerVice President
Elizabeth PottsBoard Member
George AllertonBoard Member
Juliet CiambroneBoard Member
Marie C LudwickBoard Member
PERRY H O'NEALBoard Member
Patricia C MceloryBoard Member
Robert B EganBoard Member
Tori D HodgeBoard Member
Kathryn I LeonardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,023
Program Service Revenue
$762,718
Investment Income
$153
Other Revenue
$171,434
All Other Contributions
$1,085,814
Change in Net Assets
$326,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,438
Total Revenue per Audited Statements
$2,492,766
Total Revenue per Form 990
$2,463,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,684
Other Expenses$661,228
Total Fundraising Expense$80,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,023$147,967$39,458$986,448
Other Employee Benefits$151,437$28,043$7,479$186,959
Current Officers, Directors, Trustees, and Key Employees$109,350$20,250$5,400$135,000
Fees for Services Other$102,952$5,910$1,575$110,437
Occupancy$106,556$2,199$1,099$109,854
Payroll Taxes$77,122$14,282$3,808$95,212
Depreciation Depletion$80,578$1,661$831$83,070
Pension Plan Contributions$58,372$10,810$2,883$72,065
Office Expenses$46,608$4,263$1,558$52,429
Insurance$30,529$5,653$1,507$37,689
Advertising$23,953-$10,573$34,526
Other Expenses$23,150$1,507$2,716$27,373
All Other Expenses$14,203--$14,203
Travel$7,913$135$33$8,081
Total Functional Expenses$1,806,684$250,031$80,197$2,136,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,166,350
Expenses per Audited Statements$2,136,912
Total Expenses per Form 990$2,136,912
Expenses Not Reported on Form 990$29,438
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$175,422
Fundraising Direct Expenses$29,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Boutique$175,422$175,422$29,438$145,984
Total Events$175,422$175,422$29,438$145,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's executive board reviews the completed form 990 and reconciles the return against the audited financial statements. Any contemplated changes are discussed. Final form 990 is presented to the full board of directors for approval and authorized signature.”

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

“The organization has a written conflict of interest policy for the board of directors and all employees. Regular monitoring, at least annually, is performed for compliance with the policies.”

Form 990, Part VI, Section B, Line 15

“The organization's executive board reviews and determines compensation based on comparability data of other organizations in the area with comparable size and duties.”

Form 990, Part VI, Section C, Line 18

“The form is available on www.guidestar.org and by request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes these forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayside House Inc
EIN
59-1590644
Phone
5612780055
Address
378 NE SIXTH AVENUE, DELRAY BEACH, FL 33483

Signing Officer

Name
Lisa Mcwhorter
Title
Executive Director
Phone
5612780055
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcwhorter
Formed
1974
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
5

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 29,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 29,438.”

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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE WOMEN WITH ADDICTIONS THE SUPPORT, PROGRAMS AND SERVICES THEY NEED TO RECOVER MENTALLY, PHYSICALLY AND EMOTIONALLY AND RETURN TO THEIR FAMILIES AND COMMUNITIES READY TO LIVE A FULFILLING LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02087895
IRS990/NetAssetsOrFundBalancesEOYAmt02414311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01099
IRS990/OccupancyGrp/ManagementAndGeneralAmt02199
IRS990/OccupancyGrp/ProgramServicesAmt0106556
IRS990/OccupancyGrp/TotalAmt0109854
IRS990/OfficeExpensesGrp/FundraisingAmt01558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04263
IRS990/OfficeExpensesGrp/ProgramServicesAmt046608
IRS990/OfficeExpensesGrp/TotalAmt052429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186959
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01277
IRS990/OtherExpensesGrp/FundraisingAmt12716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21507
IRS990/OtherExpensesGrp/ProgramServicesAmt0100443
IRS990/OtherExpensesGrp/ProgramServicesAmt148624
IRS990/OtherExpensesGrp/ProgramServicesAmt225871
IRS990/OtherExpensesGrp/ProgramServicesAmt323150
IRS990/OtherExpensesGrp/TotalAmt0100443
IRS990/OtherExpensesGrp/TotalAmt151183
IRS990/OtherExpensesGrp/TotalAmt231940
IRS990/OtherExpensesGrp/TotalAmt327373
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025450
IRS990/OtherRevenueTotalAmt025450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986448
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014282
IRS990/PayrollTaxesGrp/ProgramServicesAmt077122
IRS990/PayrollTaxesGrp/TotalAmt095212
IRS990/PensionPlanContributionsGrp/FundraisingAmt02883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058372
IRS990/PensionPlanContributionsGrp/TotalAmt072065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05144
IRS990/PrincipalOfficerNm0LISA MCWHORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0748042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114676
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0303856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01352400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0767423
IRS990/PYOtherRevenueAmt0152936
IRS990/PYProgramServiceRevenueAmt0667620
IRS990/PYRevenuesLessExpensesAmt0169543
IRS990/PYSalariesCompEmpBnftPaidAmt01236116
IRS990/PYTotalExpensesAmt02003539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02173082
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0484312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 474. 2011 AMOUNT: $ 585. 2012 AMOUNT: $ 662. 2013 AMOUNT: $ 993. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01525181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01380571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01981111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01903069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08271526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02009530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt08271526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01525181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01380571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01981111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01903069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08271526
IRS990ScheduleA/TotalSupportAmt08276182
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/BuildingsGrp/BookValueAmt01007811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225224
IRS990ScheduleD/EquipmentGrp/BookValueAmt077442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409200
IRS990ScheduleD/ExpensesNotReportedAmt029438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02136912
IRS990ScheduleD/LandGrp/BookValueAmt0323700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0681690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0922313
IRS990ScheduleD/OtherExpensesIncludedAmt029438
IRS990ScheduleD/OtherRevenueAmt029438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0400003
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt029438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02463328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 29,438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 29,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01649576
IRS990ScheduleD/TotalBookValueSecuritiesAmt0400003
IRS990ScheduleD/TotalExpensesPerForm990Amt02136912
IRS990ScheduleD/TotalRevenuePerForm990Amt02463328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02492766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02166350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BOUTIQUE

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530,863
Liabilities
$116,552
Net assets
$2,414,311
Revenue
$2,463,328
Expenses
$2,136,912
Net income
$326,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.27$2.12$5.21$5.60$0.38
2023Summary only. Only limited summary data is available for this year.$2.71$0.41$2.30$5.19$5.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.18$2.34$3.94$3.89$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.23$2.29$3.28$2.96$0.32
2020Summary only. Only limited summary data is available for this year.$2.35$0.38$1.97$3.34$3.01$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.11$1.66$2.79$2.97$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$2.39$2.89$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.07$2.35$2.49$3.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.86$2.95$2.51$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.12$2.41$2.46$2.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$2.17$2.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.13$1.92$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.88$1.53
Peer Organizations

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