Civic Intelligence

Quantum House Inc.

990 • Fiscal year 2019 • EIN 65-0898326

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.QUANTUMHOUSE.ORG
987 45th StreetWest Palm Beach, FL 33407

(561) 494-0515

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$147,668

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,115,355

Up $537,495 (+7.1%) from 2018

Net Assets

Up

$8,033,177

Up $501,095 (+6.7%) from 2018

Liabilities

Up

$82,178

Up $36,400 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$1,848,820

Up $288,543 (+18%) from 2018

Expenses

Up

$1,441,562

Up $97,938 (+7.3%) from 2018

Net Income

Up

$407,258

Up $190,605 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,346,741Liabilities 2010: $6,538Net Assets 2010: $1,340,2032010Assets 2011: $1,454,596Liabilities 2011: $4,796Net Assets 2011: $1,449,8002011Assets 2012: $2,030,098Liabilities 2012: $8,941Net Assets 2012: $2,021,1572012Assets 2013: $2,327,022Liabilities 2013: $6,363Net Assets 2013: $2,320,6592013Assets 2014: $5,015,301Liabilities 2014: $15,287Net Assets 2014: $5,000,0142014Assets 2015: $6,993,495Liabilities 2015: $1,467,487Net Assets 2015: $5,526,0082015Assets 2016: $7,841,881Liabilities 2016: $912,054Net Assets 2016: $6,929,8272016Assets 2017: $7,333,935Liabilities 2017: $52,665Net Assets 2017: $7,281,2702017Assets 2018: $7,577,860Liabilities 2018: $45,778Net Assets 2018: $7,532,0822018Assets 2019: $8,115,355Liabilities 2019: $82,178Net Assets 2019: $8,033,1772019Assets 2020: $8,350,627Liabilities 2020: $151,532Net Assets 2020: $8,199,0952020Assets 2021: $10,209,574Liabilities 2021: $32,207Net Assets 2021: $10,177,3672021Assets 2022: $12,326,108Liabilities 2022: $1,525,500Net Assets 2022: $10,800,6082022Assets 2023: $12,867,309Liabilities 2023: $1,408,234Net Assets 2023: $11,459,0752023Assets 2024: $13,516,047Liabilities 2024: $1,269,307Net Assets 2024: $12,246,7402024

Highlighted filing

2019

Assets$8,115,355
Liabilities$82,178
Net Assets$8,033,177
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $430,0132010Expenses 2011: $466,0842011Expenses 2012: $516,3142012Revenue 2013: $909,155Expenses 2013: $609,653Net Income 2013: $299,5022013Revenue 2014: $3,305,163Expenses 2014: $625,808Net Income 2014: $2,679,3552014Revenue 2015: $1,199,760Expenses 2015: $673,766Net Income 2015: $525,9942015Revenue 2016: $2,779,284Expenses 2016: $1,178,615Net Income 2016: $1,600,6692016Revenue 2017: $1,514,822Expenses 2017: $1,163,379Net Income 2017: $351,4432017Revenue 2018: $1,560,277Expenses 2018: $1,343,624Net Income 2018: $216,6532018Revenue 2019: $1,848,820Expenses 2019: $1,441,562Net Income 2019: $407,2582019Revenue 2020: $1,691,615Expenses 2020: $1,527,694Net Income 2020: $163,9212020Revenue 2021: $3,571,128Expenses 2021: $1,690,545Net Income 2021: $1,880,5832021Revenue 2022: $3,043,199Expenses 2022: $2,409,477Net Income 2022: $633,7222022Revenue 2023: $3,106,957Expenses 2023: $2,826,564Net Income 2023: $280,3932023Revenue 2024: $3,489,230Expenses 2024: $3,015,708Net Income 2024: $473,5222024

Highlighted filing

2019

Revenue$1,848,820
Expenses$1,441,562
Net Income$407,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,605,807
Mission and Program Overview

Mission

To own and operate a facility that serves as a 'home away from home' for families of children who are being treated at nearby community medical centers.

To own and operate a facility that serves as a "home away from home" for families of children who are being treated at nearby community medical centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,699,727$5,621,050▼ $78,677
Investments in Publicly Traded Securities-$1,347,240-
Cash and Non-Interest-Bearing Accounts$816,489$1,017,630▲ $201,141
Savings and Temporary Cash Investments$1,009,019$85,853▼ $923,166
Prepaid Expenses and Deferred Charges$17,802$16,143▼ $1,659
Pledges and Grants Receivable$5,250$0▼ $5,250
Total Assets$7,577,860$8,115,355▲ $537,495
Other Assets Total$29,573$27,439▼ $2,134
Liabilities
Accounts Payable and Accrued Expenses$30,778$64,178▲ $33,400
Deferred Revenue$15,000$18,000▲ $3,000
Total Liabilities$45,778$82,178▲ $36,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,360,377$6,941,301▲ $580,924
Net Assets With Donor Restrictions$1,171,705$1,091,876▼ $79,829
Total Net Assets Fund Balance$7,532,082$8,033,177▲ $501,095
Total Liabilities and Net Assets / Fund Balance$7,577,860$8,115,355▲ $537,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,380,978$1,011,497$6,392,475
Other Land Buildings$130,048$225,981$356,029
Equipment$110,024$92,475$202,499
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jurney RobertaCEOFT$136,863$10,805$147,668

Board Members and Trustees

NameTitle
Minardo CarlChairman
Mitrione MichaelImmediate Past Chairman
Quattlebaum GregVice Chairman
Ball ShannonDirector
Bell KirkDirector
Benz TomDirector
Chester DonDirector
Criser JulieDirector
Deck ElizabethDirector
Engman PhilDirector
Hager KathleenDirector
Hamilton PattiDirector
Isiminger RebeccaDirector
Jabour MaiteDirector
Lubell EdwardDirector
Mitrione StephanieDirector
O'ROURKE TAMMYDirector
Resnick MonteDirector
Ungerer ChrisDirector
Walton JimSecretary
Goetz DianaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Riteway Contracting & Painting LLCConstruction Services8044 PALM GATE DRIVE, Boynton Beach, FL 33435$216,519
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,889
Program Service Revenue
$313,323
Investment Income
$39,674
Other Revenue
$372,934
All Other Contributions
$1,122,889
Change in Net Assets
$407,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,080
Revenue Not Reported on Financial Statements
$6,740
Revenue Not Reported on Form 990
$139,188
Total Revenue per Audited Statements
$1,981,268
Total Revenue per Form 990
$1,848,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,497
Salaries, Compensation, and Employee Benefits$609,065
Total Fundraising Expense$250,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,792$25,677$121,873$386,342
Depreciation Depletion$304,848$20,149-$324,997
Current Officers, Directors, Trustees, and Key Employees$84,593$9,096$43,174$136,863
All Other Expenses$38,845$9,972$17,058$65,875
Other Expenses$29,639$4,621$22,628$52,267
Payroll Taxes$27,197$2,924$13,880$44,001
Insurance$39,266$2,596-$41,862
Other Employee Benefits$16,916$1,818$8,634$27,368
Pension Plan Contributions$8,957$963$4,571$14,491
Fees for Services Accounting$852$1,842$10,881$13,575
Fees for Services Other$3,294$947$5,223$9,464
Fees for Service Investment Mgmnt Fees-$6,740-$6,740
Travel$507$54$259$820
Total Functional Expenses$1,089,239$101,832$250,491$1,441,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,480,173
Total Expenses per Form 990$1,441,562
Expenses per Audited Statements$1,434,822
Expenses Not Reported on Form 990$45,351
Expenses Not Reported on Financial Statements$6,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$483,185
Fundraising Direct Expenses$110,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Creations Dinner$227,855$227,855$43,657$184,198
Shamrock Classic Golf Tournament$121,955$121,955$3,655$118,300
Total Events$483,185$483,185$110,251$372,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member michael mitrione is the father of board member stephanie mitrione.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by all board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“Discussed at board of directors meetings”

Form 990, Part VI, Section B, Line 15A

“Annual compensation is based on salaries from other similar non-profits throughout the country”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Quantum House Inc
EIN
65-0898326
Phone
5614940515
Address
987 45TH STREET, WEST PALM BEACH, FL 33407

Signing Officer

Name
Roberta Jurney
Title
CEO
Phone
5614940515
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Jurney
Formed
1998
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
21
Employees
14
Volunteers
2,500

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Thomas a Pence Jr
Phone
5618329292
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in trust 2,439.”

Financial Statement Notes

PART X, LINE 2:

“Quantum house evaluates uncertain tax positions in accordance with fasb asc 740, income taxes, which states that management's determination of the taxable status of an entity, including its status as a tax exempt entity, is a tax position subject to the standards required for accounting for uncertainty in income taxes. Management does not believe that quantum house has any significant uncertain tax positions that would be material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 45,351. Gain on beneficial interest in trust 2,439.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 45,351.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0110251
IRS990/FundraisingGrossIncomeAmt0483185
IRS990/GainOrLossGrp/SecuritiesAmt011561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0658297
IRS990/GrossReceiptsAmt02605807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02596
IRS990/InsuranceGrp/ProgramServicesAmt039266
IRS990/InsuranceGrp/TotalAmt041862
IRS990/InvestmentIncomeGrp/ExclusionAmt028113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01347240
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01329953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05699727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05621050
IRS990/LandBldgEquipCostOrOtherBssAmt06951003
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0646736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE A FACILITY THAT SERVES AS A 'HOME AWAY FROM HOME' FOR FAMILIES OF CHILDREN WHO ARE BEING TREATED AT NEARBY COMMUNITY MEDICAL CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07532082
IRS990/NetAssetsOrFundBalancesEOYAmt08033177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0372934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0372934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091398
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06360377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06941301
IRS990/NoncashContributionsAmt04350
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029573
IRS990/OtherAssetsTotalGrp/EOYAmt027439
IRS990/OtherChangesInNetAssetsAmt02439
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027368
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02310
IRS990/OtherExpensesGrp/FundraisingAmt122628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24621
IRS990/OtherExpensesGrp/ProgramServicesAmt0134179
IRS990/OtherExpensesGrp/ProgramServicesAmt191433
IRS990/OtherExpensesGrp/ProgramServicesAmt269921
IRS990/OtherExpensesGrp/ProgramServicesAmt329639
IRS990/OtherExpensesGrp/TotalAmt0142675
IRS990/OtherExpensesGrp/TotalAmt199680
IRS990/OtherExpensesGrp/TotalAmt274542
IRS990/OtherExpensesGrp/TotalAmt352267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02924
IRS990/PayrollTaxesGrp/ProgramServicesAmt027197
IRS990/PayrollTaxesGrp/TotalAmt044001
IRS990/PensionPlanContributionsGrp/FundraisingAmt04571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08957
IRS990/PensionPlanContributionsGrp/TotalAmt014491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016143
IRS990/PrincipalOfficerNm0ROBERTA JURNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0GUEST ROOM DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0917440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09171
IRS990/PYOtherExpensesAmt0784607
IRS990/PYOtherRevenueAmt0313047
IRS990/PYProgramServiceRevenueAmt0320619
IRS990/PYRevenuesLessExpensesAmt0216653
IRS990/PYSalariesCompEmpBnftPaidAmt0559017
IRS990/PYTotalExpensesAmt01343624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01560277
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE NET INCOME FROM FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,115,355
Liabilities
$82,178
Net assets
$8,033,177
Revenue
$1,848,820
Expenses
$1,441,562
Net income
$407,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.27$12.2$3.49$3.02$0.47
2023Detailed filing. Detailed filing data is available for this year.$12.9$1.41$11.5$3.11$2.83$0.28
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.53$10.8$3.04$2.41$0.63
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.03$10.2$3.57$1.69$1.88
2020Detailed filing. Detailed filing data is available for this year.$8.35$0.15$8.20$1.69$1.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.08$8.03$1.85$1.44$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.05$7.53$1.56$1.34$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.28$1.51$1.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.91$6.93$2.78$1.18$1.60
2015Detailed filing. Detailed filing data is available for this year.$6.99$1.47$5.53$1.20$0.67$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$3.31$0.63$2.68
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.91$0.61$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.43