Civic Intelligence

Quantum House Inc.

990 • Fiscal year 2021 • EIN 65-0898326

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2023

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$153,127

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

111%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,209,574

Up $1,858,947 (+22%) from 2020

Net Assets

Up

$10,177,367

Up $1,978,272 (+24%) from 2020

Liabilities

Down

$32,207

Down $119,325 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin87th percentile

Revenue

Up

$3,571,128

Up $1,879,513 (+111%) from 2020

Expenses

Up

$1,690,545

Up $162,851 (+11%) from 2020

Net Income

Up

$1,880,583

Up $1,716,662 (+1047%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$10,209,574
Liabilities$32,207
Net Assets$10,177,367
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$3,571,128
Expenses$1,690,545
Net Income$1,880,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$5,085,221
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$5,298,725$5,142,716▼ $156,009
Investments in Publicly Traded Securities$1,739,224$3,601,466▲ $1,862,242
Cash and Non-Interest-Bearing Accounts$1,023,638$816,118▼ $207,520
Pledges and Grants Receivable$0$316,945▲ $316,945
Inventories for Sale or Use$70,365$158,466▲ $88,101
Savings and Temporary Cash Investments$141,965$51,577▼ $90,388
Accounts Receivable$0$49,648▲ $49,648
Prepaid Expenses and Deferred Charges$33,566$22,391▼ $11,175
Total Assets$8,350,627$10,209,574▲ $1,858,947
Other Assets Total$43,144$50,247▲ $7,103
Liabilities
Other Liabilities$107,400$0▼ $107,400
Accounts Payable and Accrued Expenses$32,882$22,207▼ $10,675
Deferred Revenue$11,250$10,000▼ $1,250
Total Liabilities$151,532$32,207▼ $119,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,156,211$8,920,951▲ $1,764,740
Net Assets With Donor Restrictions$1,042,884$1,256,416▲ $213,532
Total Net Assets Fund Balance$8,199,095$10,177,367▲ $1,978,272
Total Liabilities and Net Assets / Fund Balance$8,350,627$10,209,574▲ $1,858,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,006,258$1,539,853$6,546,111
Other Land Buildings$48,424$311,628$360,052
Equipment$88,034$113,759$201,793

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,739,174$1,650,000▲ $212,242-$3,601,416
2020$1,342,717$243,435▲ $153,022-$1,739,174
2019$0$1,283,559▲ $59,158-$1,342,717
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jurney RobertaCEOFT$129,995$23,132$153,127

Board Members and Trustees

NameTitle
Quattlebaum GregChairman
Jones KimVice Chairman
Bell KirkDirector
Chester DonDirector
Engman PhilipDirector
Goetz-booker DianaDirector
Hager KathleenDirector
Hamilton PattiDirector
Lubell EdwardDirector
Miles JulieDirector
Mitrione MichaelDirector
Resnick MonteDirector
Schuler MeredithDirector
Ungerer ChristopherDirector
Walton JimSecretary
Isiminger RebeccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,250,120
Program Service Revenue
$267,583
Investment Income
$142,479
Other Revenue
$-89,054
All Other Contributions
$2,578,204
Change in Net Assets
$1,880,583

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$452,576Resale Value
Total Noncash Contributions$452,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,559,391
Revenue Not Reported on Financial Statements
$11,737
Revenue Not Reported on Form 990
$667,676
Total Revenue per Audited Statements
$4,227,067
Total Revenue per Form 990
$3,571,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,345
Salaries, Compensation, and Employee Benefits$713,200
Total Fundraising Expense$274,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,897$27,186$129,036$474,119
Depreciation Depletion$309,266$20,441-$329,707
Occupancy$145,536--$145,536
Current Officers, Directors, Trustees, and Key Employees$95,184$8,140$38,635$141,959
All Other Expenses$44,408$7,986$28,348$80,742
Insurance$61,090$3,891-$64,981
Payroll Taxes$31,403$2,688$12,761$46,852
Fees for Services Other$2,295$4,492$26,539$33,326
Other Expenses$29,656$1,796$1,715$31,452
Fees for Services Accounting$1,970$3,856$22,784$28,610
Other Employee Benefits$18,097$1,771$8,411$28,279
Pension Plan Contributions$14,073$1,378$6,540$21,991
Fees for Service Investment Mgmnt Fees-$11,737-$11,737
Advertising$295--$295
Total Functional Expenses$1,305,000$110,776$274,769$1,690,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,248,795
Total Expenses per Form 990$1,690,545
Expenses per Audited Statements$1,678,808
Expenses Not Reported on Form 990$569,987
Expenses Not Reported on Financial Statements$11,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,859
Fundraising Gross Income$89,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sugar Plum Dreams$152,366$32,391$13,846$18,545
Culinary Creations$148,168$19,234$21,643$-2,409
Total Events$469,037$89,889$148,859$-58,970
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 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
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Jurney
Formed
1998
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
15
Volunteers
2,500

Preparer

Firm
Eisner Advisory Group LLC
Address
505 SOUTH FLAGLER DRIVE SUITE 900, WEST PALM BEACH, FL 33401
Preparer
Thomas a Pence Jr
Phone
5618329292
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in trust 14,219.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates uncertain tax positions in accordance with the financial accounting standards board (the "fasb") accounting standards codification ("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 the organization has any significant uncertain tax positions that would be material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 396,154. Fundraising expenses 58,970. Gain on beneficial interest in trust 14,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 396,154. Fundraising expenses 58,970.”

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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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0379148
IRS990/FundraisingDirectExpensesAmt0148859
IRS990/FundraisingGrossIncomeAmt089889
IRS990/GainOrLossGrp/SecuritiesAmt068944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0292768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01038024
IRS990/GrossReceiptsAmt05085221
IRS990/GrossSalesOfInventoryAmt0366070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03891
IRS990/InsuranceGrp/ProgramServicesAmt061090
IRS990/InsuranceGrp/TotalAmt064981
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158466
IRS990/InvestmentIncomeGrp/ExclusionAmt073535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01739224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03601466
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01965240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05298725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05142716
IRS990/LandBldgEquipCostOrOtherBssAmt07107956
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0969080
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/NetAssetsOrFundBalancesBOYAmt08199095
IRS990/NetAssetsOrFundBalancesEOYAmt010177367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58970
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-30084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-30084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07156211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08920951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0145536
IRS990/OccupancyGrp/TotalAmt0145536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043144
IRS990/OtherAssetsTotalGrp/EOYAmt050247
IRS990/OtherChangesInNetAssetsAmt014219
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028279
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31796
IRS990/OtherExpensesGrp/ProgramServicesAmt086471
IRS990/OtherExpensesGrp/ProgramServicesAmt177085
IRS990/OtherExpensesGrp/ProgramServicesAmt270274
IRS990/OtherExpensesGrp/ProgramServicesAmt329656
IRS990/OtherExpensesGrp/TotalAmt093676
IRS990/OtherExpensesGrp/TotalAmt180886
IRS990/OtherExpensesGrp/TotalAmt276397
IRS990/OtherExpensesGrp/TotalAmt331452
IRS990/OtherLiabilitiesGrp/BOYAmt0107400
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02688
IRS990/PayrollTaxesGrp/ProgramServicesAmt031403
IRS990/PayrollTaxesGrp/TotalAmt046852
IRS990/PensionPlanContributionsGrp/FundraisingAmt06540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014073
IRS990/PensionPlanContributionsGrp/TotalAmt021991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022391
IRS990/PrincipalOfficerNm0ROBERTA JURNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0GUEST ROOM DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01095419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163115
IRS990/PYOtherExpensesAmt0784461
IRS990/PYOtherRevenueAmt0243381
IRS990/PYProgramServiceRevenueAmt0189700
IRS990/PYRevenuesLessExpensesAmt0163921
IRS990/PYSalariesCompEmpBnftPaidAmt0743233
IRS990/PYTotalExpensesAmt01527694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691615
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01880583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE NET INCOME FROM FUNDRAISING EVENTS FOR YEARS 2017 THROUGH 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03250120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01122889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0927031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07312899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0372934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0313047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0293741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01232577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62790
IRS990ScheduleA/PublicSupportPY170Pct00.69250
IRS990ScheduleA/PublicSupportTotal170Amt05463446
IRS990ScheduleA/SubstantialContributorsTotAmt01849453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03250120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095419

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,209,574
Liabilities
$32,207
Net assets
$10,177,367
Revenue
$3,571,128
Expenses
$1,690,545
Net income
$1,880,583
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