Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2021 • EIN 59-1595818

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$47,856

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$634,384

Up $16,419 (+2.7%) from 2020

Net Assets

Up

$411,771

Up $31,340 (+8.2%) from 2020

Liabilities

Down

$222,613

Down $14,921 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$763,656

Up $388,058 (+103%) from 2020

Expenses

Up

$710,535

Up $355,983 (+100%) from 2020

Net Income

Up

$53,121

Up $32,075 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$634,384
Liabilities$222,613
Net Assets$411,771
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$763,656
Expenses$710,535
Net Income$53,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.1
Gross Receipts
$763,656
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$439,233$408,771▼ $30,462
Savings and Temporary Cash Investments$138,351$116,447▼ $21,904
Cash and Non-Interest-Bearing Accounts$40,381$109,166▲ $68,785
Total Assets$617,965$634,384▲ $16,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,580$190,560▼ $35,020
Other Liabilities$12,280$32,542▲ $20,262
Accounts Payable and Accrued Expenses$-326$-489▼ $163
Total Liabilities$237,534$222,613▼ $14,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,431$411,771▲ $31,340
Total Net Assets Fund Balance$380,431$411,771▲ $31,340
Total Liabilities and Net Assets / Fund Balance$617,965$634,384▲ $16,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,917$336,516-
Other Land Buildings$0$92,079-
Land$65,000--
Equipment$854$18,274-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen SnyderAdministratorFT$47,856$47,856
Dona Lee GuidonCase ManagerPT$31,154$31,154

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
$631,865
Program Service Revenue
$131,475
Investment Income
$316
Other Revenue
$0
All Other Contributions
$112,494
Change in Net Assets
$53,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,477
Salaries, Compensation, and Employee Benefits$175,058
Total Fundraising Expense$64,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$359,155$63,130$36,376$458,661
Other Salaries and Wages$81,609$0$0$81,609
Current Officers, Directors, Trustees, and Key Employees$31,154$47,856$0$79,010
Other Expenses$0$0$27,583$27,583
Insurance$1,445$18,791$0$20,236
Payroll Taxes$10,778$3,661$0$14,439
Depreciation Depletion$0$11,334$0$11,334
Advertising$1,250$0$746$1,996
Fees for Services Accounting$0$325$0$325
Total Functional Expenses$495,896$149,934$64,705$710,535
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$41,039$41,039$1,990$39,049
Newsletter$16,100$16,100$2,278$13,822
Total Events$128,592$128,592$36,328$92,264
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$32,542
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
2022-04-29
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
16
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 1085. 0. 1085. 0.”

Form 990, Part IX, Line 24E

“Fees and Permits 835. 574. 261. 0.”

Form 990, Part IX, Line 24E

“Furnishings 7435. 6516. 919. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 191035. 191035. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 18618. 4642. 13976. 0.”

Form 990, Part IX, Line 24E

“Pest Control 2288. 0. 2288. 0.”

Form 990, Part IX, Line 24E

“Resident Medical Care 172. 172. 0. 0.”

Form 990, Part IX, Line 24E

“Security 6311. 3156. 3155. 0.”

Form 990, Part IX, Line 24E

“Sales Taxes 6103. 6103. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7325. 870. 6455. 0.”

Form 990, Part IX, Line 24E

“Utilities 30307. 2697. 27610. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 766. 307. 459. 0.”

Form 990, Part IX, Line 24E

“Inspections 321. 0. 321. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 48. 0. 0. 48.”

Form 990, Part IX, Line 24E

“Golf Tournament 13537. 0. 0. 13537.”

Form 990, Part IX, Line 24E

“Postage 915. 0. 915. 0.”

Form 990, Part IX, Line 24E

“Resident housing expense 142571. 142571. 0. 0.”

Form 990, Part IX, Line 24E

“Employment expenses 512. 512. 0. 0.”

Form 990, Part IX, Line 24E

“Gala Expenses 20512. 0. 0. 20512.”

Form 990, Part IX, Line 24E

“Newsletter Expenses 2279. 0. 0. 2279.”

Form 990, Part IX, Line 24E

“Volunteer Gifts 5486. 0. 5486. 0.”

Form 990, Part IX, Line 24E

“Vaccine incentives 200. 0. 200. 0.”

Raw XML AppendixShowing 400 of 486 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/ExpenseAmt029403
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089746
IRS990/ProgSrvcAccomActy3Grp/Desc0Programs to provide job skills, housing and provide services to those in need.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266120
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08958
IRS990/PYOtherExpensesAmt0202473
IRS990/PYProgramServiceRevenueAmt073926
IRS990/PYRevenuesLessExpensesAmt021046
IRS990/PYSalariesCompEmpBnftPaidAmt0152079
IRS990/PYTotalExpensesAmt0354552
IRS990/PYTotalRevenueAmt0375598
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09769
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt01123473
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123473
IRS990ScheduleA/TotalSupportAmt01133242
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/BookValueAmt0342917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336516
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0679433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018274
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019128
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092079
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt092079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408771
IRS990ScheduleD/TotalLiabilityAmt032542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036328
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Newsletter
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04935
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt017480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092264
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06613
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
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 1085. 0. 1085. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees and Permits 835. 574. 261. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furnishings 7435. 6516. 919. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance 191035. 191035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 18618. 4642. 13976. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest Control 2288. 0. 2288. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Resident Medical Care 172. 172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security 6311. 3156. 3155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Taxes 6103. 6103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 7325. 870. 6455. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities 30307. 2697. 27610. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges 766. 307. 459. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inspections 321. 0. 321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 48. 0. 0. 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Golf Tournament 13537. 0. 0. 13537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage 915. 0. 915. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Resident housing expense 142571. 142571. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Employment expenses 512. 512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Gala Expenses 20512. 0. 0. 20512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Newsletter Expenses 2279. 0. 0. 2279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Volunteer Gifts 5486. 0. 5486. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Vaccine incentives 200. 0. 200. 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
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,384
Liabilities
$222,613
Net assets
$411,771
Revenue
$763,656
Expenses
$710,535
Net income
$53,121
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