Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2019 • EIN 59-1595818

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$37,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$508,807

Down $127,855 (-20%) from 2018

Net Assets

Down

$271,703

Down $109,457 (-29%) from 2018

Liabilities

Down

$237,104

Down $18,398 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$369,045

Up $73,524 (+25%) from 2018

Expenses

Down

$345,916

Down $6,189 (-1.8%) from 2018

Net Income

Up

$23,129

Up $79,713 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$508,807
Liabilities$237,104
Net Assets$271,703
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$369,045
Expenses$345,916
Net Income$23,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$369,045
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$481,232$335,669▼ $145,563
Savings and Temporary Cash Investments$155,430$141,006▼ $14,424
Cash and Non-Interest-Bearing Accounts-$32,132-
Total Assets$636,662$508,807▼ $127,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$228,580▼ $21,420
Other Liabilities$5,828$8,850▲ $3,022
Accounts Payable and Accrued Expenses$-326$-326→ $0
Total Liabilities$255,502$237,104▼ $18,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,160$271,703▼ $109,457
Total Net Assets Fund Balance$381,160$271,703▼ $109,457
Total Liabilities and Net Assets / Fund Balance$636,662$508,807▼ $127,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,592$440,528-
Land$65,000--
Equipment$49,077$62,130-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen SnyderAdministratorFT$37,500$37,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$274,643
Program Service Revenue
$72,458
Investment Income
$495
Other Revenue
$21,449
All Other Contributions
$121,218
Change in Net Assets
$23,129

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$188,806
Salaries, Compensation, and Employee Benefits$157,110
Total Fundraising Expense$28,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,656$31,962$28,122$113,740
Other Salaries and Wages$0$98,762$0$98,762
Current Officers, Directors, Trustees, and Key Employees$0$37,500$0$37,500
Insurance$14,284$8,625$383$23,292
Payroll Taxes$0$20,848$0$20,848
Depreciation Depletion$11,314$4,849$0$16,163
Other Expenses$12,555$0$0$12,555
Office Expenses$1,768$5,154$0$6,922
Advertising$1,286$0$319$1,605
Information Technology$813$0$0$813
Fees for Services Accounting$0$300$0$300
Total Functional Expenses$99,918$217,174$28,824$345,916
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
Gala$44,385$44,385$6,789$37,596
Golf Tournament$42,856$42,856$807$42,049
Total Events$148,205$148,205$28,504$119,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilites$8,850
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-06-09
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
3
Volunteers
50

Preparer

Firm
Income Tax & More
Address
2800 Aurora Road Suite C, Melbourne, FL 32935
Preparer
Linda S Hubert EA
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 750. 0. 750. 0.”

Form 990, Part IX, Line 24E

“Education 282. 112. 170. 0.”

Form 990, Part IX, Line 24E

“Fees and Permits 221. 0. 221. 0.”

Form 990, Part IX, Line 24E

“Automotive 124. 0. 124. 0.”

Form 990, Part IX, Line 24E

“40th Anniversary Gala 613. 0. 0. 613.”

Form 990, Part IX, Line 24E

“Printing 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Furnishings 1734. 1327. 407. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 31384. 31384. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2350. 721. 1629. 0.”

Form 990, Part IX, Line 24E

“Pest Control 2218. 1768. 450. 0.”

Form 990, Part IX, Line 24E

“Resident Medical Care 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Security 3634. 0. 3634. 0.”

Form 990, Part IX, Line 24E

“Sales Taxes 4860. 4860. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9825. 2047. 7778. 0.”

Form 990, Part IX, Line 24E

“Transportation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 26998. 10598. 16400. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 338. 0. 338. 0.”

Form 990, Part IX, Line 24E

“Inspections 271. 271. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 61. 0. 61. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Comedy for a Cause 653. 0. 0. 653.”

Form 990, Part IX, Line 24E

“Gala Expenses 12502. 0. 0. 12502.”

Form 990, Part IX, Line 24E

“Food 568. 568. 0. 0.”

Form 990, Part IX, Line 24E

“Golf Tournament 13855. 0. 0. 13855.”

Form 990, Part IX, Line 24E

“Sip & Shop 499. 0. 0. 499.”

Raw XML AppendixShowing 400 of 498 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/MissionDesc0It 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.
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IRS990/OtherExpensesGrp/TotalAmt211243
IRS990/OtherExpensesGrp/TotalAmt312555
IRS990/OtherLiabilitiesGrp/BOYAmt05828
IRS990/OtherLiabilitiesGrp/EOYAmt08850
IRS990/OtherRevenueTotalAmt021449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt098762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020848
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt020848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary J Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Boutique that helps provides jobs for homeless mothers while learning skills to enchance job posssiblities. Also help fund housing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059854
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0183749
IRS990/PYOtherRevenueAmt03375
IRS990/PYProgramServiceRevenueAmt050031
IRS990/PYRevenuesLessExpensesAmt0-56584
IRS990/PYSalariesCompEmpBnftPaidAmt0168356
IRS990/PYTotalExpensesAmt0352105
IRS990/PYTotalRevenueAmt0295521
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01090734
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090734
IRS990ScheduleA/TotalSupportAmt01091229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440528
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0662120
IRS990ScheduleD/EquipmentGrp/BookValueAmt049077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111207
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335669
IRS990ScheduleD/TotalLiabilityAmt08850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119701
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt012568
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01451
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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 750. 0. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education 282. 112. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees and Permits 221. 0. 221. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automotive 124. 0. 124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1040th Anniversary Gala 613. 0. 0. 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furnishings 1734. 1327. 407. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance 31384. 31384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 2350. 721. 1629. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pest Control 2218. 1768. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Resident Medical Care 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security 3634. 0. 3634. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Taxes 4860. 4860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone 9825. 2047. 7778. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Transportation 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities 26998. 10598. 16400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank Charges 338. 0. 338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Inspections 271. 271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Permits 61. 0. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Comedy for a Cause 653. 0. 0. 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Gala Expenses 12502. 0. 0. 12502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Food 568. 568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Golf Tournament 13855. 0. 0. 13855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Sip & Shop 499. 0. 0. 499.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,807
Liabilities
$237,104
Net assets
$271,703
Revenue
$369,045
Expenses
$345,916
Net income
$23,129
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