Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2018 • EIN 59-1595818

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

Organization ProfileN/A

View Organization Page

PO Box 2044Melbourne, FL 32902-2044

(321) 288-4754

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$636,662

Up $204,151 (+47%) from 2017

Net Assets

Down

$381,160

Down $51,351 (-12%) from 2017

Liabilities

Up

$255,502

Up $255,502 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$295,521

Down $10,709 (-3.5%) from 2017

Expenses

Up

$352,105

Up $598 (+0.2%) from 2017

Net Income

Down

-$56,584

Down $11,307 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $351,538Liabilities 2011: $0Net Assets 2011: $351,5382011Assets 2012: $304,159Liabilities 2012: $0Net Assets 2012: $304,1592012Assets 2013: $328,549Liabilities 2013: $1,385Net Assets 2013: $327,1642013Assets 2014: $417,123Liabilities 2014: $5,005Net Assets 2014: $412,1182014Assets 2015: $432,763Liabilities 2015: $1,913Net Assets 2015: $430,8502015Assets 2016: $475,672Liabilities 2016: $3,628Net Assets 2016: $472,0442016Assets 2017: $432,511Liabilities 2017: $0Net Assets 2017: $432,5112017Assets 2018: $636,662Liabilities 2018: $255,502Net Assets 2018: $381,1602018Assets 2019: $508,807Liabilities 2019: $237,104Net Assets 2019: $271,7032019Assets 2020: $617,965Liabilities 2020: $237,534Net Assets 2020: $380,4312020Assets 2021: $634,384Liabilities 2021: $222,613Net Assets 2021: $411,7712021Assets 2022: $692,562Liabilities 2022: $278,472Net Assets 2022: $414,0902022Assets 2023: $674,861Liabilities 2023: $262,767Net Assets 2023: $412,0942023Assets 2024: $725,332Liabilities 2024: $146,155Net Assets 2024: $579,1772024

Highlighted filing

2018

Assets$636,662
Liabilities$255,502
Net Assets$381,160
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $291,697Expenses 2011: $331,040Net Income 2011: -$39,3432011Revenue 2012: $273,453Expenses 2012: $320,832Net Income 2012: -$47,3792012Revenue 2013: $315,432Expenses 2013: $292,427Net Income 2013: $23,0052013Revenue 2014: $398,874Expenses 2014: $313,920Net Income 2014: $84,9542014Revenue 2015: $330,071Expenses 2015: $311,339Net Income 2015: $18,7322015Revenue 2016: $371,300Expenses 2016: $330,106Net Income 2016: $41,1942016Revenue 2017: $306,230Expenses 2017: $351,507Net Income 2017: -$45,2772017Revenue 2018: $295,521Expenses 2018: $352,105Net Income 2018: -$56,5842018Revenue 2019: $369,045Expenses 2019: $345,916Net Income 2019: $23,1292019Revenue 2020: $375,598Expenses 2020: $354,552Net Income 2020: $21,0462020Revenue 2021: $763,656Expenses 2021: $710,535Net Income 2021: $53,1212021Revenue 2022: $670,812Expenses 2022: $575,217Net Income 2022: $95,5952022Revenue 2023: $561,972Expenses 2023: $575,901Net Income 2023: -$13,9292023Revenue 2024: $649,048Expenses 2024: $606,117Net Income 2024: $42,9312024

Highlighted filing

2018

Revenue$295,521
Expenses$352,105
Net Income-$56,584
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$295,521
Mission and Program Overview

Mission

It is the mission of Genesis House, Inc. to provide shelter that is safe for homeless pregnant women, transitional shelter for homeless mothers and their children, and long-term housing for student mother with their children while the mothers complete their education. The organization is committed to fostering self-despline and self-reliance for its residents.

Genesis House Inc. was organized to provide temporary housing and personal improvement to women and children in distress and provide surroundings that are safe and supportive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,040$481,232▲ $365,192
Loans From Officers Directors-$250,000-
Savings and Temporary Cash Investments$276,613$155,430▼ $121,183
Cash and Non-Interest-Bearing Accounts$39,858--
Total Assets$432,511$636,662▲ $204,151
Liabilities
Other Liabilities-$5,828-
Accounts Payable and Accrued Expenses-$-326-
Total Liabilities$0$255,502▲ $255,502
Net Assets / Fund Balance
Unrestricted Net Assets$432,511$381,160▼ $51,351
Total Net Assets Fund Balance$432,511$381,160▼ $51,351
Total Liabilities and Net Assets / Fund Balance$432,511$636,662▲ $204,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,695$486,505-
Land$40,000--
Equipment$91,537--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary J AllenPresident
Carol AshwellDirector
Janice K HillDirector
Michael D AllenDirector
Kristen SnyderAdministrator
Dona Lee GuidonCase Manager
Laura ChiesmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,115
Program Service Revenue
$50,031
Investment Income
$0
Other Revenue
$3,375
All Other Contributions
$137,745
Change in Net Assets
$-56,584

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,749
Salaries, Compensation, and Employee Benefits$168,356
Total Fundraising Expense$35,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,263$4,612$29,021$118,896
Current Officers, Directors, Trustees, and Key Employees$62,049$16,500$0$78,549
Other Salaries and Wages$64,585$0$0$64,585
Payroll Taxes$22,069$3,153$0$25,222
Insurance$20,641$768$341$21,750
Depreciation Depletion$8,310$3,561$0$11,871
Other Expenses$8,234$0$0$8,234
Office Expenses$3,771$462$0$4,233
Travel$0$2,871$0$2,871
Advertising$1,385$0$543$1,928
Total Functional Expenses$284,269$31,927$35,909$352,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,842$54,842-$54,842
Once upon a Tea$6,958$6,958-$6,958
Total Events$81,536$81,536-$81,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$250,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilites$5,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
59-1595818
Phone
3212884754
Address
PO Box 2044, Melbourne, FL 32902-2044

Signing Officer

Name
Kristen S Snyder
Title
Administrator
Phone
3212884754
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Allen
Formed
1974
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
50

Preparer

Firm
Income Tax & More
Address
2800 Aurora Road Suite C, Melbourne, FL 32935
Preparer
Linda S Hubert
Phone
3217512400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organizations's President reviews Form 990 for completeness and accurancy prior to signing and mailing to the IRS. Copies of the return are available for board members upon request.”

Pt VI, Line 12C

“The Organizations Executive Director presents to the Board of Directors any potential conflict of interest matters that might arise for proper action to be taken.”

Pt VI, Line 15A

“The Organizations Executive Director presents to the Board of Directors, for it consideration, compensation matters relating to its Officers, Program Manager and any other key employees.”

Pt VI, Line 19

“The Organization makes it's governing documents, conflict of interest policy and financial statement available to the public upon request.”

Pt VI, Line 2

“Mary J Allen is related to Michael D. Allen & Laura Chiesman.”

Pt VI, Line 15B

“The Organizations Executive Director presents to the Board of Directors for it consideration, compensation matters relating to its Officers, Program Manager and any other key employees.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 1597. 1597. 0. 0.”

Form 990, Part IX, Line 24E

“Education 112. 12. 100. 0.”

Form 990, Part IX, Line 24E

“Fees and Permits 783. 497. 286. 0.”

Form 990, Part IX, Line 24E

“Automotive 77. 0. 77. 0.”

Form 990, Part IX, Line 24E

“Rent 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“40th Anniversary Gala 4809. 0. 0. 4809.”

Form 990, Part IX, Line 24E

“Golf Tournament 13520. 0. 0. 13520.”

Form 990, Part IX, Line 24E

“Printing 7036. 0. 0. 7036.”

Form 990, Part IX, Line 24E

“Furnishings 3313. 3313. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 14672. 14672. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5555. 2174. 0. 3381.”

Form 990, Part IX, Line 24E

“Pest Control 2809. 1966. 843. 0.”

Form 990, Part IX, Line 24E

“Resident Medical Care 88. 88. 0. 0.”

Form 990, Part IX, Line 24E

“Security 3473. 3473. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Taxes 3220. 3220. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8614. 5805. 2809. 0.”

Form 990, Part IX, Line 24E

“Transportation 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 31596. 31596. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 381. 106. 0. 275.”

Form 990, Part IX, Line 24E

“Inspections 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 497. 0. 497. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1619. 1619. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 14535. 14535. 0. 0.”

Raw XML AppendixShowing 400 of 454 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/PYRevenuesLessExpensesAmt0-45277
IRS990/PYSalariesCompEmpBnftPaidAmt0135560
IRS990/PYTotalExpensesAmt0351507
IRS990/PYTotalRevenueAmt0306230
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01407335
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407335
IRS990ScheduleA/TotalSupportAmt01407335
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486505
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0836200
IRS990ScheduleD/EquipmentGrp/BookValueAmt091537
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091537
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481232
IRS990ScheduleD/TotalLiabilityAmt05828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Once upon a Tea
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations's President reviews Form 990 for completeness and accurancy prior to signing and mailing to the IRS. Copies of the return are available for board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Executive Director presents to the Board of Directors any potential conflict of interest matters that might arise for proper action to be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations Executive Director presents to the Board of Directors, for it consideration, compensation matters relating to its Officers, Program Manager and any other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes it's governing documents, conflict of interest policy and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mary J Allen is related to Michael D. Allen & Laura Chiesman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations Executive Director presents to the Board of Directors for it consideration, compensation matters relating to its Officers, Program Manager and any other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 1597. 1597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education 112. 12. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees and Permits 783. 497. 286. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automotive 77. 0. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1140th Anniversary Gala 4809. 0. 0. 4809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Golf Tournament 13520. 0. 0. 13520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 7036. 0. 0. 7036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furnishings 3313. 3313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and Maintenance 14672. 14672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 5555. 2174. 0. 3381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control 2809. 1966. 843. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Resident Medical Care 88. 88. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security 3473. 3473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sales Taxes 3220. 3220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone 8614. 5805. 2809. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Transportation 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities 31596. 31596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank Charges 381. 106. 0. 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Inspections 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Permits 497. 0. 497. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Miscellaneous 1619. 1619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Rent 14535. 14535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432511
IRS990/TotalAssetsEOYAmt0636662
IRS990/TotalAssetsGrp/BOYAmt0432511
IRS990/TotalAssetsGrp/EOYAmt0636662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242115
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0255502
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0255502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050031
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0284269
IRS990/TotalProgramServiceRevenueAmt050031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$636,662
Liabilities
$255,502
Net assets
$381,160
Revenue
$295,521
Expenses
$352,105
Net income
-$56,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$1.46$5.79$6.49$6.06$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.75$2.63$4.12$5.62$5.76$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.93$2.78$4.14$6.71$5.75$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.34$2.23$4.12$7.64$7.11$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.18$2.38$3.80$3.76$3.55$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.37$2.72$3.69$3.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.37$2.56$3.81$2.96$3.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.06$3.52$0.45
2016Summary only. Only limited summary data is available for this year.$4.76$0.04$4.72$3.71$3.30$0.41
2015Summary only. Only limited summary data is available for this year.$4.33$0.02$4.31$3.30$3.11$0.19
2014Summary only. Only limited summary data is available for this year.$4.17$0.05$4.12$3.99$3.14$0.85
2013Summary only. Only limited summary data is available for this year.$3.29$0.01$3.27$3.15$2.92$0.23
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$2.73$3.21$0.47
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$2.92$3.31$0.39