Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2020 • EIN 59-1595818

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$39,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$617,965

Up $109,158 (+21%) from 2019

Net Assets

Up

$380,431

Up $108,728 (+40%) from 2019

Liabilities

Up

$237,534

Up $430 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$375,598

Up $6,553 (+1.8%) from 2019

Expenses

Up

$354,552

Up $8,636 (+2.5%) from 2019

Net Income

Down

$21,046

Down $2,083 (-9.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$617,965
Liabilities$237,534
Net Assets$380,431
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$375,598
Expenses$354,552
Net Income$21,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$375,598
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$335,669$439,233▲ $103,564
Savings and Temporary Cash Investments$141,006$138,351▼ $2,655
Cash and Non-Interest-Bearing Accounts$32,132$40,381▲ $8,249
Total Assets$508,807$617,965▲ $109,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,580$225,580▼ $3,000
Other Liabilities$8,850$12,280▲ $3,430
Accounts Payable and Accrued Expenses$-326$-326→ $0
Total Liabilities$237,104$237,534▲ $430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,703$380,431▲ $108,728
Total Net Assets Fund Balance$271,703$380,431▲ $108,728
Total Liabilities and Net Assets / Fund Balance$508,807$617,965▲ $109,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,544$326,889-
Other Land Buildings$19,128$92,079-
Land$65,000--
Equipment$2,561$16,567-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen SnyderAdministratorFT$39,500$39,500
Dona Lee GuidonCase ManagerPT$33,296$33,296

Board Members and Trustees

NameTitle
Mary J AllenPresident
Janice K HillDirector
Mary K O'TooleDirector
Michael D AllenDirector
Laura ChiesmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,714
Program Service Revenue
$73,926
Investment Income
$8,958
Other Revenue
$0
All Other Contributions
$151,218
Change in Net Assets
$21,046

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$202,473
Salaries, Compensation, and Employee Benefits$152,079
Total Fundraising Expense$25,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,002$20,303$3,554$138,859
Current Officers, Directors, Trustees, and Key Employees$39,662$72,796$19,441$131,899
Payroll Taxes$6,068$11,138$2,974$20,180
Insurance$3,831$15,189$0$19,020
Other Expenses$14,935$0$0$14,935
Depreciation Depletion$0$13,840$0$13,840
Office Expenses$4,817$0$0$4,817
Advertising$2,748$0$0$2,748
Fees for Services Accounting$0$325$0$325
Travel$0$76$0$76
Interest$0$55$0$55
Total Functional Expenses$194,861$133,722$25,969$354,552
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$18,880$18,880-$18,880
Total Events$53,816$53,816$5,655$48,161
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$12,280
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
2021-07-28
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
13
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 964. 0. 964. 0.”

Form 990, Part IX, Line 24E

“Education 405. 0. 405. 0.”

Form 990, Part IX, Line 24E

“Fees and Permits 276. 0. 276. 0.”

Form 990, Part IX, Line 24E

“Printing 2559. 0. 2330. 229.”

Form 990, Part IX, Line 24E

“Furnishings 3392. 3392. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 36712. 36712. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 8109. 5630. 2479. 0.”

Form 990, Part IX, Line 24E

“Pest Control 2279. 375. 1904. 0.”

Form 990, Part IX, Line 24E

“Resident Medical Care 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Security 3754. 3754. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Taxes 3095. 3095. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9459. 2664. 6795. 0.”

Form 990, Part IX, Line 24E

“Utilities 29185. 29185. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 252. 0. 252. 0.”

Form 990, Part IX, Line 24E

“Inspections 291. 291. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 591. 0. 591. 0.”

Form 990, Part IX, Line 24E

“Golf Tournament 3325. 0. 0. 3325.”

Form 990, Part IX, Line 24E

“Employee & Volunteer gifts 4307. 0. 4307. 0.”

Form 990, Part IX, Line 24E

“Postage 443. 443. 0. 0.”

Form 990, Part IX, Line 24E

“Resident housing expense 12903. 12903. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 16398. 16398. 0. 0.”

Raw XML AppendixShowing 400 of 485 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/PrincipalOfficerNm0Mary J Allen
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IRS990/ProgSrvcAccomActy2Grp/Desc0Boutique that helps provides jobs for homeless mothers while learning skills to enchance job possiblities. Also help fund housing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032995
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035645
IRS990/ProgSrvcAccomActy3Grp/Desc0Programs to provide job skills, housing and provide services to those in need.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099179
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0495
IRS990/PYOtherExpensesAmt0188806
IRS990/PYOtherRevenueAmt021449
IRS990/PYProgramServiceRevenueAmt072458
IRS990/PYRevenuesLessExpensesAmt023129
IRS990/PYSalariesCompEmpBnftPaidAmt0157110
IRS990/PYTotalExpensesAmt0345916
IRS990/PYTotalRevenueAmt0369045
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt077910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0920006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09453
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0920006
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920006
IRS990ScheduleA/TotalSupportAmt0929459
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/BookValueAmt0352544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326889
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0679433
IRS990ScheduleD/EquipmentGrp/BookValueAmt02561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016567
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019128
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092079
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0111207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439233
IRS990ScheduleD/TotalLiabilityAmt012280
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048161
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02725
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 964. 0. 964. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education 405. 0. 405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees and Permits 276. 0. 276. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing 2559. 0. 2330. 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furnishings 3392. 3392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance 36712. 36712. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 8109. 5630. 2479. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control 2279. 375. 1904. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Resident Medical Care 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security 3754. 3754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Taxes 3095. 3095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 9459. 2664. 6795. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 29185. 29185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charges 252. 0. 252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inspections 291. 291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous 591. 0. 591. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Golf Tournament 3325. 0. 0. 3325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Employee & Volunteer gifts 4307. 0. 4307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage 443. 443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Resident housing expense 12903. 12903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Property Taxes 16398. 16398. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,965
Liabilities
$237,534
Net assets
$380,431
Revenue
$375,598
Expenses
$354,552
Net income
$21,046
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