Civic Intelligence

Quantum House Inc.

990 • Fiscal year 2022 • EIN 65-0898326

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.QUANTUMHOUSE.ORG

View Organization Page

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$146,113

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$12,326,108

Up $2,116,534 (+21%) from 2021

Net Assets

Up

$10,800,608

Up $623,241 (+6.1%) from 2021

Liabilities

Up

$1,525,500

Up $1,493,293 (+4637%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Down

$3,043,199

Down $527,929 (-15%) from 2021

Expenses

Up

$2,409,477

Up $718,932 (+43%) from 2021

Net Income

Down

$633,722

Down $1,246,861 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$12,326,108
Liabilities$1,525,500
Net Assets$10,800,608
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$3,043,199
Expenses$2,409,477
Net Income$633,722
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,226,214
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$5,142,716$4,850,805▼ $291,911
Investments in Publicly Traded Securities$3,601,466$4,327,103▲ $725,637
Cash and Non-Interest-Bearing Accounts$816,118$808,287▼ $7,831
Pledges and Grants Receivable$316,945$418,250▲ $101,305
Inventories for Sale or Use$158,466$212,237▲ $53,771
Savings and Temporary Cash Investments$51,577$111,589▲ $60,012
Accounts Receivable$49,648$62,270▲ $12,622
Prepaid Expenses and Deferred Charges$22,391$29,462▲ $7,071
Total Assets$10,209,574$12,326,108▲ $2,116,534
Other Assets Total$50,247$1,506,105▲ $1,455,858
Liabilities
Other Liabilities$0$1,471,969▲ $1,471,969
Accounts Payable and Accrued Expenses$22,207$41,031▲ $18,824
Deferred Revenue$10,000$12,500▲ $2,500
Total Liabilities$32,207$1,525,500▲ $1,493,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,920,951$9,858,176▲ $937,225
Net Assets With Donor Restrictions$1,256,416$942,432▼ $313,984
Total Net Assets Fund Balance$10,177,367$10,800,608▲ $623,241
Total Liabilities and Net Assets / Fund Balance$10,209,574$12,326,108▲ $2,116,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,716,216$1,829,895$6,546,111
Other Land Buildings$46,144$328,214$374,358
Equipment$88,445$123,134$211,579
Other Assets Org$1,466,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,601,416$1,199,169▼ $473,482-$4,327,103
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 Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta JurneyCEOFT$142,068$4,045$146,113
Colette McknightCOOFT$100,147$1,800$101,947

Board Members and Trustees

NameTitle
Kim JonesChair
Greg QuattlebaumVice Chairman
Christopher UngererDirector
Diana Goetz-bookerDirector
Don ChesterDirector
Edward LubellDirector
Julie MilesDirector
Kathleen HagerDirector
Kirk BellDirector
Meredith SchulerDirector
Michael MitrioneDirector
Monte ResnickDirector
Patti HamtiltonDirector
Philip EngmanDirector
Jim WaltonSecretary
Rebecca IsimingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,774,177
Program Service Revenue
$302,850
Investment Income
$-455,208
Other Revenue
$421,380
All Other Contributions
$2,162,582
Change in Net Assets
$633,722

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$433,647Resale
Other Non Cash Contri Table215$190,924Fair Market Value (FMV)
Total Noncash Contributions215$624,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,026,168
Revenue Not Reported on Financial Statements
$17,031
Revenue Not Reported on Form 990
$162,539
Total Revenue per Audited Statements
$3,188,707
Total Revenue per Form 990
$3,043,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,662,285
Salaries, Compensation, and Employee Benefits$747,192
Total Fundraising Expense$116,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,510$19,528$49,630$397,668
Depreciation Depletion$330,691$3,374-$334,065
Occupancy$249,825--$249,825
Current Officers, Directors, Trustees, and Key Employees$204,920$12,181$30,959$248,060
Office Expenses$127,300$7,204-$134,504
Insurance$52,136$3,321-$55,457
Conferences and Meetings$52,050$1,627-$53,677
Other Employee Benefits$43,122$2,563$6,515$52,200
Payroll Taxes$40,697$2,419$6,148$49,264
All Other Expenses$21,865$17,471-$39,336
Fees for Services Other$5,419$11,514$10,346$27,279
Other Expenses$25,000--$25,000
Fees for Services Accounting$1,385$2,943$12,985$17,313
Fees for Service Investment Mgmnt Fees-$17,031-$17,031
Total Functional Expenses$2,191,718$101,176$116,583$2,409,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,565,466
Total Expenses per Form 990$2,409,477
Expenses per Audited Statements$2,392,446
Expenses Not Reported on Form 990$173,020
Expenses Not Reported on Financial Statements$17,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,020
Fundraising Gross Income$94,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Creations$195,336$34,068$41,806$-7,738
Shamrock Classic$161,586$28,182$19,941$8,241
Total Events$544,470$94,958$158,020$-63,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability$1,471,969
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 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
2023-11-14
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
20
Volunteers
1,500

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2028225000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on beneficial interest in trust -10,481.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with gaap, which requires recognition in the accompanying financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization had no material unrecognized tax benefits and no adjustments to its financial position, activities or cash flows were required. The organization does not expect that unrecognized tax benefits will increase within the next twelve months. The organization did not record any interest or penalties on uncertain tax positions in theaccompanying consolidated statements of financial position as of december 31, 2022 and 2021, nor the accompanying consolidated statements of activities and changes in net assets for the years then ended. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses 158,020. Loss on beneficial interest in trust -10,481.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses 158,020.”

Raw XML AppendixShowing 400 of 623 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100147
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0449512
IRS990/FundraisingDirectExpensesAmt0158020
IRS990/FundraisingGrossIncomeAmt094958
IRS990/GainOrLossGrp/SecuritiesAmt0-574274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0162083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01017074
IRS990/GrossReceiptsAmt05226214
IRS990/GrossSalesOfInventoryAmt0918089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03321
IRS990/InsuranceGrp/ProgramServicesAmt052136
IRS990/InsuranceGrp/TotalAmt055457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0212237
IRS990/InvestmentIncomeGrp/ExclusionAmt0119066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03601466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04327103
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02281243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05142716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04850805
IRS990/LandBldgEquipCostOrOtherBssAmt07132048
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01591348
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/NetAssetsOrFundBalancesBOYAmt010177367
IRS990/NetAssetsOrFundBalancesEOYAmt010800608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-574274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-574274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0484442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0484442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08920951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09858176
IRS990/NoncashContributionsAmt0624571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0249825
IRS990/OccupancyGrp/TotalAmt0249825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07204
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127300
IRS990/OfficeExpensesGrp/TotalAmt0134504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050247
IRS990/OtherAssetsTotalGrp/EOYAmt01506105
IRS990/OtherChangesInNetAssetsAmt0-10481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052200
IRS990/OtherExpensesGrp/Desc0MERCHANDISE DONATED FOR
IRS990/OtherExpensesGrp/Desc1HOUSING PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/ProgramServicesAmt0433647
IRS990/OtherExpensesGrp/ProgramServicesAmt1190924
IRS990/OtherExpensesGrp/ProgramServicesAmt284227
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt0433647
IRS990/OtherExpensesGrp/TotalAmt1190924
IRS990/OtherExpensesGrp/TotalAmt284227
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01471969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397668
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02419
IRS990/PayrollTaxesGrp/ProgramServicesAmt040697
IRS990/PayrollTaxesGrp/TotalAmt049264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0418250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029462
IRS990/PrincipalOfficerNm0ROBERTA JURNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0GUEST ROOM DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03250120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142479
IRS990/PYOtherExpensesAmt0977345
IRS990/PYOtherRevenueAmt0-89054
IRS990/PYProgramServiceRevenueAmt0267583
IRS990/PYRevenuesLessExpensesAmt01880583
IRS990/PYSalariesCompEmpBnftPaidAmt0713200
IRS990/PYTotalExpensesAmt01690545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03571128
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0633722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE NET INCOME FROM FUNDRAISING EVENTS FOR YEARS 2018 THROUGH 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02774176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03250120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01122889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09160044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0252855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0372934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0313047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0938836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79210
IRS990ScheduleA/PublicSupportPY170Pct00.62790
IRS990ScheduleA/PublicSupportTotal170Amt08215437
IRS990ScheduleA/SubstantialContributorsTotAmt0944607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02774176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03250120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095419

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,326,108
Liabilities
$1,525,500
Net assets
$10,800,608
Revenue
$3,043,199
Expenses
$2,409,477
Net income
$633,722
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