Civic Intelligence

Journey Home Incorporated

990 • Fiscal year 2020 • EIN 80-0143570

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.JOURNEYHOMECT.ORG

View Organization Page

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,480

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,911,221

Up $741,119 (+63%) from 2019

Net Assets

Up

$1,357,782

Up $360,564 (+36%) from 2019

Liabilities

Up

$553,439

Up $380,555 (+220%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$1,982,504

Up $842,606 (+74%) from 2019

Expenses

Up

$1,630,261

Up $502,037 (+44%) from 2019

Net Income

Up

$352,243

Up $340,569 (+2917%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$1,911,221
Liabilities$553,439
Net Assets$1,357,782
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$1,982,504
Expenses$1,630,261
Net Income$352,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,030,759
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 accelerate progress towards ending homelessness in the greater hartford region. Partnering with others, journey home focuses on solving the problem of homelessness rather than managing it with emergency shelter. Journey home develops and implements innovative ways to improve the system to offer paths toward independent, fulfilling, and productive lives. We follow three guiding principles: creating awareness of existing services/streamlining access to these services; concentrating resources on programs offering measurable results; and ending homelessness. With this in mind, we have developed necessary, functional, and sustainable programs. Throughout our history we have created programming that increases access to services, housed the chronically homeless, increased supportive and affordable housing, increased employment opportunities for those who are experiencing homelessness or at-risk for becoming homeless, created greater community awareness around th

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,441$745,548▲ $452,107
Investments in Publicly Traded Securities$672,747$530,670▼ $142,077
Pledges and Grants Receivable$67,993$392,578▲ $324,585
Cash and Non-Interest-Bearing Accounts$100,177$181,422▲ $81,245
Land, Buildings, and Equipment, Net$29,865$52,802▲ $22,937
Prepaid Expenses and Deferred Charges$5,879$8,201▲ $2,322
Total Assets$1,170,102$1,911,221▲ $741,119
Liabilities
Deferred Revenue$135,762$382,434▲ $246,672
Accounts Payable and Accrued Expenses$37,122$171,005▲ $133,883
Total Liabilities$172,884$553,439▲ $380,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$900,337$1,201,943▲ $301,606
Net Assets With Donor Restrictions$96,881$155,839▲ $58,958
Total Net Assets Fund Balance$997,218$1,357,782▲ $360,564
Total Liabilities and Net Assets / Fund Balance$1,170,102$1,911,221▲ $741,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,019$6,935-
Leasehold Improvements$1,783$8,917-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MorganExecutive DirectorFT$106,456$22,024$128,480

Board Members and Trustees

NameTitle
David DootChair
Jeffrey KotkinVice Chair
Colleen PernerewskiDirector
Dave HoupertDirector
Dwayne JacksonDirector
Garth GrahamDirector
Jill Merriam DulitskyDirector
Jim WucherpfennigDirector
Joseph BlackDirector
Josephine BaahDirector
Michael FishmanDirector
Natalie GarciaDirector
Paul MontinieriDirector
Sandra HastingsDirector
Tenesha GrantDirector
Thulani LegrierDirector
Tina OrtizDirector
Todd PolleyDirector
Rebekah LyasSecretary
Alan RothsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930,903
Program Service Revenue
$0
Investment Income
$20,978
Other Revenue
$30,623
All Other Contributions
$934,750
Change in Net Assets
$352,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,321
Total Revenue per Audited Statements
$1,990,825
Total Revenue per Form 990
$1,982,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,532
Other Expenses$447,575
Grants and Similar Amounts Paid$285,154
Total Fundraising Expense$47,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,635$125,799$24,654$560,088
Grants to Domestic Orgs$285,154--$285,154
Current Officers, Directors, Trustees, and Key Employees$127,102$39,033$7,650$173,785
Other Employee Benefits$71,926$24,929$3,588$100,443
Occupancy$58,674$12,790$3,306$74,770
Payroll Taxes$45,269$15,689$2,258$63,216
Insurance$8,362$4,006$572$12,940
Travel$12,542$195$192$12,929
Fees for Services Accounting-$12,000-$12,000
Depreciation Depletion$8,635--$8,635
Office Expenses$2,407$800$4,404$7,611
Fees for Services Other$1,395$578$133$2,106
Other Expenses$850$427$75$1,352
Total Functional Expenses$1,313,077$269,788$47,396$1,630,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,630,261
Total Expenses per Audited Statements$1,630,261
Total Expenses per Form 990$1,630,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Complete Staffing & LaborHartford, CT501(c)(3)Employer Navigation Services$63,394
Community Renewal Team IncHartford, CT501(c)(3)Youth Homelessness Demonstration Program Assistance$62,629
The Salvation Army Marshall HouseHartford, CT501(c)(3)Youth Navigation Services Assistance$49,741
The Salvation Army New BritainNew Britain, CT501(c)(3)Youth Navigation Services Assistance$42,287
Connecticut Center for Advanced Technology IncEast Hartford, CT501(c)(3)Employer Navigator Assistance$32,175
Philips Cme ChurchHartford, CT501(c)(3)Youth Homelessness Demonstration Program Assistance$10,000
Rapid Results Institute IncStamford, CT-Employer Navigation Assistance$8,250
Hands on HartfordHartford, CT-Youth Navigation Services Assistance$5,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,878
Fundraising Direct Expenses$48,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$200,734$78,878$15,173$63,705
Total Events$200,734$78,878$48,255$30,623
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Rothstein
Formed
2004
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Nothing has changed from prior year.”

Raw XML AppendixShowing 400 of 616 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/ActivityOrMissionDesc0JOURNEY HOME'S MISSION IS TO ACCELERATE PROGRESS TOWARDS ENDING HOMELESSNESS IN THE GREATER HARTFORD REGION. PARTNERING WITH OTHERS, JOURNEY HOME FOCUSES ON SOLVING THE PROBLEM OF HOMELESSNESS RATHER THAN MANAGING IT WITH EMERGENCY SHELTER. JOURNEY HOME DEVELOPS AND IMPLEMENTS INNOVATIVE WAYS TO IMPROVE THE SYSTEM TO OFFER PATHS TOWARD INDEPENDENT, FULFILLING, AND PRODUCTIVE LIVES. WE FOLLOW THREE GUIDING PRINCIPLES: CREATING AWARENESS OF EXISTING SERVICES/STREAMLINING ACCESS TO THESE SERVICES; CONCENTRATING RESOURCES ON PROGRAMS OFFERING MEASURABLE RESULTS; AND ENDING HOMELESSNESS. WITH THIS IN MIND, WE HAVE DEVELOPED NECESSARY, FUNCTIONAL, AND SUSTAINABLE PROGRAMS. THROUGHOUT OUR HISTORY WE HAVE CREATED PROGRAMMING THAT INCREASES ACCESS TO SERVICES, HOUSED THE CHRONICALLY HOMELESS, INCREASED SUPPORTIVE AND AFFORDABLE HOUSING, INCREASED EMPLOYMENT OPPORTUNITIES FOR THOSE WHO ARE EXPERIENCING HOMELESSNESS OR AT-RISK FOR BECOMING HOMELESS, CREATED GREATER COMMUNITY AWARENESS AROUND TH
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IRS990/Form990PartVIISectionAGrp/PersonNm10THULANI LEGRIER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL MONTINIERI
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN PERNEREWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM WUCHERPFENNIG
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD POLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM WUCHERPFENNIG
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID DOOT
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY KOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19REBEKAH LYAS
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21MATTHEW MORGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FundraisingDirectExpensesAmt048255
IRS990/FundraisingGrossIncomeAmt078878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantAmt0285154
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0285154
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0285154
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02030759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0572
IRS990/InsuranceGrp/ManagementAndGeneralAmt04006
IRS990/InsuranceGrp/ProgramServicesAmt08362
IRS990/InsuranceGrp/TotalAmt012940
IRS990/InvestmentIncomeGrp/ExclusionAmt020978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0672747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0530670
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052802
IRS990/LandBldgEquipCostOrOtherBssAmt068654
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0900337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01201943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03306
IRS990/OccupancyGrp/ManagementAndGeneralAmt012790
IRS990/OccupancyGrp/ProgramServicesAmt058674
IRS990/OccupancyGrp/TotalAmt074770
IRS990/OfficeExpensesGrp/FundraisingAmt04404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/ProgramServicesAmt02407
IRS990/OfficeExpensesGrp/TotalAmt07611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100443
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt1264
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2427
IRS990/OtherExpensesGrp/ProgramServicesAmt0256524
IRS990/OtherExpensesGrp/ProgramServicesAmt118960
IRS990/OtherExpensesGrp/ProgramServicesAmt25642
IRS990/OtherExpensesGrp/ProgramServicesAmt3850
IRS990/OtherExpensesGrp/TotalAmt0256524
IRS990/OtherExpensesGrp/TotalAmt150239
IRS990/OtherExpensesGrp/TotalAmt28469
IRS990/OtherExpensesGrp/TotalAmt31352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409635
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IRS990/PayrollTaxesGrp/FundraisingAmt02258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015689
IRS990/PayrollTaxesGrp/ProgramServicesAmt045269
IRS990/PayrollTaxesGrp/TotalAmt063216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08201
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt01104391
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IRS990/PYOtherExpensesAmt0334983
IRS990/PYOtherRevenueAmt026553
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0723589
IRS990/PYTotalExpensesAmt01128224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139898
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IRS990/ReconcilationRevenueExpnssAmt0352243
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745548
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01233596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05873401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt05873401
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01104391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01233596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05873401
IRS990ScheduleA/TotalSupportAmt05910305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,221
Liabilities
$553,439
Net assets
$1,357,782
Revenue
$1,982,504
Expenses
$1,630,261
Net income
$352,243
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