Civic Intelligence

Sunset House Inc.

990 • Fiscal year 2016 • EIN 65-0695313

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.sunsetrecovery.org

View Organization Page

8800 Sunset DrivePalm Beach Gardens, FL 33410

(561) 627-9701

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,424

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$581,190

Down $51,115 (-8.1%) from 2015

Net Assets

Down

$303,113

Down $67,103 (-18%) from 2015

Liabilities

Up

$278,077

Up $15,988 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$523,772

Down $5,455 (-1.0%) from 2015

Expenses

Up

$590,875

Up $72,861 (+14%) from 2015

Net Income

Down

-$67,103

Down $78,316 (-698%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $712,615Liabilities 2011: $446,826Net Assets 2011: $265,7892011Assets 2012: $719,369Liabilities 2012: $402,815Net Assets 2012: $316,5542012Assets 2013: $699,807Liabilities 2013: $361,353Net Assets 2013: $338,4542013Assets 2014: $672,134Liabilities 2014: $313,131Net Assets 2014: $359,0032014Assets 2015: $632,305Liabilities 2015: $262,089Net Assets 2015: $370,2162015Assets 2016: $581,190Liabilities 2016: $278,077Net Assets 2016: $303,1132016Assets 2018: $644,899Liabilities 2018: $162,075Net Assets 2018: $482,8242018Assets 2019: $787,825Liabilities 2019: $125,626Net Assets 2019: $662,1992019Assets 2020: $1,259,917Liabilities 2020: $471,791Net Assets 2020: $788,1262020Assets 2021: $1,327,003Liabilities 2021: $443,902Net Assets 2021: $883,1012021Assets 2022: $1,413,080Liabilities 2022: $446,703Net Assets 2022: $966,3772022Assets 2023: $1,269,373Liabilities 2023: $48,447Net Assets 2023: $1,220,9262023Assets 2024: $1,189,274Liabilities 2024: $74,037Net Assets 2024: $1,115,2372024

Highlighted filing

2016

Assets$581,190
Liabilities$278,077
Net Assets$303,113
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $569,345Expenses 2011: $552,047Net Income 2011: $17,2982011Expenses 2012: $585,1192012Expenses 2013: $571,0212013Revenue 2014: $570,754Expenses 2014: $550,205Net Income 2014: $20,5492014Revenue 2015: $529,227Expenses 2015: $518,014Net Income 2015: $11,2132015Revenue 2016: $523,772Expenses 2016: $590,875Net Income 2016: -$67,1032016Revenue 2018: $808,900Expenses 2018: $676,625Net Income 2018: $132,2752018Revenue 2019: $1,206,209Expenses 2019: $1,026,833Net Income 2019: $179,3762019Revenue 2020: $1,030,675Expenses 2020: $904,748Net Income 2020: $125,9272020Revenue 2021: $1,283,684Expenses 2021: $1,191,443Net Income 2021: $92,2412021Revenue 2022: $1,368,998Expenses 2022: $1,283,422Net Income 2022: $85,5762022Revenue 2023: $1,707,438Expenses 2023: $1,452,389Net Income 2023: $255,0492023Revenue 2024: $1,483,461Expenses 2024: $1,636,091Net Income 2024: -$152,6302024

Highlighted filing

2016

Revenue$523,772
Expenses$590,875
Net Income-$67,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$532,600
Mission and Program Overview

Mission

To provide halfway house & treatment for recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,378$553,490▼ $29,888
Loans From Officers Directors-$64,150-
Cash and Non-Interest-Bearing Accounts$13,440$22,733▲ $9,293
Accounts Receivable$26,432$3,681▼ $22,751
Prepaid Expenses and Deferred Charges$9,055$1,286▼ $7,769
Total Assets$632,305$581,190▼ $51,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,581$193,129▼ $53,452
Accounts Payable and Accrued Expenses$15,508$20,798▲ $5,290
Total Liabilities$262,089$278,077▲ $15,988
Net Assets / Fund Balance
Unrestricted Net Assets$358,574$246,471▼ $112,103
Temporarily Rstr Net Assets$11,642$56,642▲ $45,000
Total Net Assets Fund Balance$370,216$303,113▼ $67,103
Total Liabilities and Net Assets / Fund Balance$632,305$581,190▼ $51,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,007$288,828$704,835
Land$90,180-$90,180
Leasehold Improvements$23,355$32,507$55,862
Equipment$17,060$27,839$44,899
Other Land Buildings$6,888$9,098$9,986
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GordonExec DirectorFT$65,424$65,424

Board Members and Trustees

NameTitle
Alfred PeduzziChairman
Bill DeskinDirector
Scott CampbellDirector
Susan TaylorDirector
Tonya MccormickSecretary/director
Stephen K DennyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$70,988
Program Service Revenue
$427,377
Investment Income
$0
Other Revenue
$25,407
All Other Contributions
$70,988
Change in Net Assets
$-67,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,600
Revenue Not Reported on Financial Statements
$-8,828
Other Revenue Adjustments
$-8,828
Total Revenue per Audited Statements
$532,600
Total Revenue per Form 990
$523,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,513
Other Expenses$279,362
Total Fundraising Expense$10,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,583$26,482$6,621$220,686
Occupancy$93,257$3,759$0$97,016
Current Officers, Directors, Trustees, and Key Employees$55,916$7,894$1,973$65,783
Fees for Services Other$42,191$936$0$43,127
Insurance$36,356$1,909$0$38,265
Depreciation Depletion$28,394$1,495$0$29,889
Payroll Taxes$21,288$3,005$751$25,044
Office Expenses$17,792$2,521$667$20,980
Interest$15,664$824$0$16,488
Fees for Services Accounting$7,045$2,605$0$9,650
Advertising$5,137$0$0$5,137
Other Expenses$530$0$0$530
Travel$60$3$0$63
Total Functional Expenses$528,519$52,344$10,012$590,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,703
Expenses per Audited Statements$590,875
Total Expenses per Form 990$590,875
Expenses Not Reported on Form 990$8,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,235
Fundraising Direct Expenses$8,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,235$34,235$1,998$32,237
Total Events$34,235$34,235$8,828$25,407
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-$64,150-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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
Sunset House Inc
EIN
65-0695313
Phone
5616279701
Address
8800 SUNSET DRIVE, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Stephen K Denny
Title
Treasurer
Phone
5616279701
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
17

Preparer

Firm
Robert F Mahoney Pa CPA
Address
7777 GLADES RD STE 217, BOCA RATON, FL 33434-4150
Preparer
Robert F Mahoney Cpapfs
Phone
5614519990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“SEE ATTACHED STATEMENT”

Pt VI, Line 12C

“SEE ATTACHED STATEMENT”

Pt VI, Line 15A

“SEE ATTACHED STATEMENT”

Pt VI, Line 19

“SEE ATTACHED STATEMENT”

Financial Statement Notes

Pt XII, Line 4B

“Represents direct fundraising expenses reported on Form”

Pt XI, Line 4B

“990, Part XI, Line 8b; effectively reducing income.”

Pt XI, Line 4B

“Represents direct fundraising expenses reported on Form”

Pt XII, Line 2D

“990, Part XIII, Line 8b; effectively reducing expenses”

Pt XII, Line 2D

“reported on Part IX column D, fundraising expenses.”

Raw XML AppendixShowing 400 of 496 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/ReconcilationRevenueExpnssAmt0-67103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0447756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02455356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115742
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02832694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646483
IRS990ScheduleA/Total509Grp/TotalAmt02832694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02832694
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/BookValueAmt0416007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704835
IRS990ScheduleD/EquipmentGrp/BookValueAmt017060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044899
IRS990ScheduleD/ExpensesNotReportedAmt08828
IRS990ScheduleD/ExpensesSubtotalAmt0590875
IRS990ScheduleD/LandGrp/BookValueAmt090180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055862
IRS990ScheduleD/OtherExpensesIncludedAmt08828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09098
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09986
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8828
IRS990ScheduleD/RevenueSubtotalAmt0532600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Represents direct fundraising expenses reported on Form
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1990, Part XI, Line 8b; effectively reducing income.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Represents direct fundraising expenses reported on Form
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3990, Part XIII, Line 8b; effectively reducing expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4reported on Part IX column D, fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553490
IRS990ScheduleD/TotalExpensesPerForm990Amt0590875
IRS990ScheduleD/TotalRevenuePerForm990Amt0523772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02612
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01998
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04218
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt33500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt33500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN DENNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEPHEN DENNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ALFRED PEDUZZI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ALFRED PEDUZZI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ARTHURPENELOPE PRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DONOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,190
Liabilities
$278,077
Net assets
$303,113
Revenue
$523,772
Expenses
$590,875
Net income
-$67,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.07$1.12$1.48$1.64$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.71$1.45$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.45$0.97$1.37$1.28$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.44$0.88$1.28$1.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.47$0.79$1.03$0.90$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$1.21$1.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.48$0.81$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$0.52$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$0.57$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.36$0.34$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.40$0.32$0.59
2011Summary only. Only limited summary data is available for this year.$0.71$0.45$0.27$0.57$0.55$0.02