Civic Intelligence

Journey Home Incorporated

990 • Fiscal year 2018 • EIN 80-0143570

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

255 Main Street 2nd FloorHartford, CT 06106

(860) 808-0336

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,020

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.6%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$987,771

Down $69,586 (-6.6%) from 2017

Net Assets

Down

$928,116

Down $43,889 (-4.5%) from 2017

Liabilities

Down

$59,655

Down $25,697 (-30%) from 2017

Revenue

Down

$891,664

Down $50,858 (-5.4%) from 2017

Expenses

Down

$936,558

Down $160,871 (-15%) from 2017

Net Income

Up

-$44,894

Up $110,013 (+71%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $614,806Liabilities 2011: $350,283Net Assets 2011: $264,5232011Assets 2012: $427,183Liabilities 2012: $0Net Assets 2012: $427,1832012Assets 2013: $606,924Liabilities 2013: $44,957Net Assets 2013: $561,9672013Assets 2014: $752,802Liabilities 2014: $22,997Net Assets 2014: $729,8052014Assets 2015: $906,095Liabilities 2015: $35,996Net Assets 2015: $870,0992015Assets 2016: $1,172,132Liabilities 2016: $48,243Net Assets 2016: $1,123,8892016Assets 2017: $1,057,357Liabilities 2017: $85,352Net Assets 2017: $972,0052017Assets 2018: $987,771Liabilities 2018: $59,655Net Assets 2018: $928,1162018Assets 2019: $1,170,102Liabilities 2019: $172,884Net Assets 2019: $997,2182019Assets 2020: $1,911,221Liabilities 2020: $553,439Net Assets 2020: $1,357,7822020Assets 2021: $3,389,812Liabilities 2021: $1,982,623Net Assets 2021: $1,407,1892021Assets 2022: $3,689,944Liabilities 2022: $2,278,073Net Assets 2022: $1,411,8712022Assets 2023: $2,873,412Liabilities 2023: $1,102,671Net Assets 2023: $1,770,7412023Assets 2024: $6,113,121Liabilities 2024: $2,081,294Net Assets 2024: $4,031,8272024Assets 2025: $6,730,161Liabilities 2025: $2,584,189Net Assets 2025: $4,145,9722025

Highlighted filing

2018

Assets$987,771
Liabilities$59,655
Net Assets$928,116

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,372,3692011Expenses 2012: $1,542,1682012Expenses 2013: $526,2882013Revenue 2014: $549,387Expenses 2014: $381,549Net Income 2014: $167,8382014Revenue 2015: $892,530Expenses 2015: $752,236Net Income 2015: $140,2942015Revenue 2016: $1,219,829Expenses 2016: $966,039Net Income 2016: $253,7902016Revenue 2017: $942,522Expenses 2017: $1,097,429Net Income 2017: -$154,9072017Revenue 2018: $891,664Expenses 2018: $936,558Net Income 2018: -$44,8942018Revenue 2019: $1,139,898Expenses 2019: $1,128,224Net Income 2019: $11,6742019Revenue 2020: $1,982,504Expenses 2020: $1,630,261Net Income 2020: $352,2432020Revenue 2021: $4,467,788Expenses 2021: $4,470,236Net Income 2021: -$2,4482021Revenue 2022: $5,386,254Expenses 2022: $5,316,710Net Income 2022: $69,5442022Revenue 2023: $6,332,935Expenses 2023: $6,000,348Net Income 2023: $332,5872023Revenue 2024: $7,219,282Expenses 2024: $5,003,009Net Income 2024: $2,216,2732024Revenue 2025: $7,535,187Expenses 2025: $7,522,129Net Income 2025: $13,0582025

Highlighted filing

2018

Revenue$891,664
Expenses$936,558
Net Income-$44,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$943,562
Mission and Program Overview

Mission

Journey home's mission is to ensure a home for all. We believe the most powerful way to do this is collectively - by working together with service providers, elected officials, businesses, and local communities to end homelessness in the capital region of connecticut. We will build partnerships, advance innovative solutions, and achieve enduring, systemic change. We've spent more than a decade committed to ending homelessness by applying sustainable solutions to the barriers that create cycles of homelessness. Every day, we work to prevent as many people as possible from losing their housing, increase the speed at which we find housing for anyone who is already experiencing homelessness, and help folks move into their homes and provide the furnishings and services they need to never become homeless again.

Journey home's mission is to ensure a home for all. We believe the most powerful way to do this is collectively- by working together with service providers, elected officials, businesses and local communities to end homelessness in greater hartford. We will build partnerships, advance innovative solutions and achieve enduring, systemic change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$639,806$539,545▼ $100,261
Investments in Publicly Traded Securities$34,790$276,590▲ $241,800
Cash and Non-Interest-Bearing Accounts$281,441$148,284▼ $133,157
Pledges and Grants Receivable$74,094$11,792▼ $62,302
Land, Buildings, and Equipment, Net$8,203$6,063▼ $2,140
Prepaid Expenses and Deferred Charges$19,023$5,497▼ $13,526
Total Assets$1,057,357$987,771▼ $69,586
Liabilities
Accounts Payable and Accrued Expenses$57,075$34,186▼ $22,889
Deferred Revenue$28,277$25,469▼ $2,808
Total Liabilities$85,352$59,655▼ $25,697
Net Assets / Fund Balance
Unrestricted Net Assets$703,490$796,081▲ $92,591
Temporarily Rstr Net Assets$268,515$132,035▼ $136,480
Total Net Assets Fund Balance$972,005$928,116▼ $43,889
Total Liabilities and Net Assets / Fund Balance$1,057,357$987,771▼ $69,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,063$4,637-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew MorganExecutive DirectorFT$101,020$101,020

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$851,068
Program Service Revenue
$0
Investment Income
$2,155
Other Revenue
$38,441
All Other Contributions
$345,923
Change in Net Assets
$-44,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,005
Total Revenue per Audited Statements
$892,669
Total Revenue per Form 990
$891,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,409
Other Expenses$313,149
Total Fundraising Expense$56,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$337,278$63,113$23,884$424,275
Current Officers, Directors, Trustees, and Key Employees$47,318$46,971$1,363$95,652
Other Employee Benefits$39,563$16,310$4,275$60,148
Occupancy$41,922$12,309$3,269$57,500
Payroll Taxes$32,053$9,220$2,061$43,334
Fees for Services Accounting$23,661$16,750$1,950$42,361
Travel$10,231$1,947$321$12,499
Insurance$6,369$3,031$519$9,919
Office Expenses$249$177$3,738$4,164
Depreciation Depletion$2,140--$2,140
Other Expenses$989$1,037$92$2,118
Advertising--$336$336
Total Functional Expenses$702,108$177,850$56,600$936,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,558
Total Expenses per Audited Statements$936,558
Total Expenses per Form 990$936,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,339
Fundraising Direct Expenses$51,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$196,813$90,039$51,598$38,441
Total Events$196,813$90,039$51,598$38,441
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board reviews form 990 before filing with the internal revenue service.

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

Annually reviewed by the board of directors.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director was determined and is reviewed annually by the board of directors. The board consists of individuals with strong business experience as well as experience with other non-profits.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request at its office.

Filing and Contact Details

Filer

Filer Name
Journey Home Inc
EIN
80-0143570
Phone
8608080336
Address
255 MAIN STREET 2ND FLOOR, HARTFORD, CT 06106

Signing Officer

Name
Alan Rothstein
Title
Treasurer
Phone
8608080336
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Rothstein
Formed
2004
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Nothing has changed from prior year.

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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106774
IRS990/FundraisingDirectExpensesAmt051898
IRS990/FundraisingGrossIncomeAmt090339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0398371
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0943562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0519
IRS990/InsuranceGrp/ManagementAndGeneralAmt03031
IRS990/InsuranceGrp/ProgramServicesAmt06369
IRS990/InsuranceGrp/TotalAmt09919
IRS990/InvestmentIncomeGrp/ExclusionAmt02155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0276590
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06063
IRS990/LandBldgEquipCostOrOtherBssAmt010700
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOURNEY HOME'S MISSION IS TO ENSURE A HOME FOR ALL. WE BELIEVE THE MOST POWERFUL WAY TO DO THIS IS COLLECTIVELY- BY WORKING TOGETHER WITH SERVICE PROVIDERS, ELECTED OFFICIALS, BUSINESSES AND LOCAL COMMUNITIES TO END HOMELESSNESS IN GREATER HARTFORD. WE WILL BUILD PARTNERSHIPS, ADVANCE INNOVATIVE SOLUTIONS AND ACHIEVE ENDURING, SYSTEMIC CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0972005
IRS990/NetAssetsOrFundBalancesEOYAmt0928116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03269
IRS990/OccupancyGrp/ManagementAndGeneralAmt012309
IRS990/OccupancyGrp/ProgramServicesAmt041922
IRS990/OccupancyGrp/TotalAmt057500
IRS990/OfficeExpensesGrp/FundraisingAmt03738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249
IRS990/OfficeExpensesGrp/TotalAmt04164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060148
IRS990/OtherExpensesGrp/Desc0CONTRACTORS AND SUB-GRA
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012881
IRS990/OtherExpensesGrp/FundraisingAmt11654
IRS990/OtherExpensesGrp/FundraisingAmt2257
IRS990/OtherExpensesGrp/FundraisingAmt392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31037
IRS990/OtherExpensesGrp/ProgramServicesAmt0153335
IRS990/OtherExpensesGrp/ProgramServicesAmt13941
IRS990/OtherExpensesGrp/ProgramServicesAmt23059
IRS990/OtherExpensesGrp/ProgramServicesAmt3989
IRS990/OtherExpensesGrp/TotalAmt0166226
IRS990/OtherExpensesGrp/TotalAmt112272
IRS990/OtherExpensesGrp/TotalAmt23614
IRS990/OtherExpensesGrp/TotalAmt32118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09220
IRS990/PayrollTaxesGrp/ProgramServicesAmt032053
IRS990/PayrollTaxesGrp/TotalAmt043334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05497
IRS990/PrincipalOfficerNm0ALAN ROTHSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0891601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02454
IRS990/PYOtherExpensesAmt0500811
IRS990/PYOtherRevenueAmt048467
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-154907
IRS990/PYSalariesCompEmpBnftPaidAmt0596618
IRS990/PYTotalExpensesAmt01097429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01233596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04415294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt04415294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01233596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04415294
IRS990ScheduleA/TotalSupportAmt04424301
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0936558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04637
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01005
IRS990ScheduleD/RevenueNotReportedAmt01005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0891664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06063
IRS990ScheduleD/TotalExpensesPerForm990Amt0936558
IRS990ScheduleD/TotalRevenuePerForm990Amt0891664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106774
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTHING HAS CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0268515
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0132035
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$2.58$4.15$7.54$7.52$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.11$2.08$4.03$7.22$5.00$2.22
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.10$1.77$6.33$6.00$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.69$2.28$1.41$5.39$5.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.39$1.98$1.41$4.47$4.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.55$1.36$1.98$1.63$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$1.14$1.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.89$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.94$1.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$1.22$0.97$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.89$0.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.55$0.38$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.56$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.35$0.26$1.37