Civic Intelligence

Jerrys House Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-1407003

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.JERRYSHOUSE.ORG
84 Covert AvenueStewart Manor, NY 11530

(516) 326-2582

Siviq Scores

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

Liabilities / Assets

98th percentile

8.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-19%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$45,633

Down $10,386 (-19%) from 2018

Net Assets

Down

-$334,254

Down $10,485 (-3.2%) from 2018

Liabilities

Up

$379,887

Up $99 (+0.0%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $271 (+100%) from 2018

Expenses

Down

$10,485

Down $8,205 (-44%) from 2018

Net Income

Up

-$10,485

Up $8,476 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$200K$0-$200K-$400KAssets 2017: $45,805Liabilities 2017: $372,053Net Assets 2017: -$326,2482017Assets 2018: $56,019Liabilities 2018: $379,788Net Assets 2018: -$323,7692018Assets 2019: $45,633Liabilities 2019: $379,887Net Assets 2019: -$334,2542019Assets 2020: $35,248Liabilities 2020: $380,043Net Assets 2020: -$344,7952020Assets 2021: $100,233Liabilities 2021: $387,705Net Assets 2021: -$287,4722021Assets 2022: $85,395Liabilities 2022: $388,282Net Assets 2022: -$302,8872022Assets 2023: $85,395Liabilities 2023: $388,991Net Assets 2023: -$303,5962023Assets 2024: $85,345Liabilities 2024: $389,422Net Assets 2024: -$304,0772024

Highlighted filing

2019

Assets$45,633
Liabilities$379,887
Net Assets-$334,254
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KRevenue 2017: -$235,390Expenses 2017: $90,858Net Income 2017: -$326,2482017Revenue 2018: -$271Expenses 2018: $18,690Net Income 2018: -$18,9612018Revenue 2019: $0Expenses 2019: $10,485Net Income 2019: -$10,4852019Revenue 2020: $0Expenses 2020: $10,541Net Income 2020: -$10,5412020Revenue 2021: $75,385Expenses 2021: $22,791Net Income 2021: $52,5942021Revenue 2022: $395Expenses 2022: $15,810Net Income 2022: -$15,4152022Revenue 2023: $0Expenses 2023: $709Net Income 2023: -$7092023Revenue 2024: $0Expenses 2024: $481Net Income 2024: -$4812024

Highlighted filing

2019

Revenue$0
Expenses$10,485
Net Income-$10,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

The corporation will promote the use of humor to provide therapeutic, educational and social benefits to chronically and critically ill children and adolescents.

Program Services

DescriptionGrantsExpenses
THE CORPORATION WILL PROMOTE THE USE OF HUMOR TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SOCIAL BENEFITS TO CHRONICALLY AND CRITICALLY ILL CHILDREN AND ADOLESCENTS.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN MCCLENAHANSec/DirectorPT$0--
LOUISE SCHULTZEVP/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jerrys House Foundation Inc
EIN
82-1407003
Phone
5163262582
Address
84 COVERT AVENUE, STEWART MANOR, NY 11530

Signing Officer

Name
Brenton Killeen
Title
CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Kevin P BaldessariCPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $10385”

Other Expenses.1

“WEB HOSTING/LEGAL $98”

Other Expenses.2

“ROUNDING $2”

Other Assets.1012

“Intangible Assets - Beginning $34615 Intangible Assets - Ending $24229”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4780 Accounts Payable and Accrued Expenses - Ending $4729”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $170560 Payable to Officers, Directors, Etc. - Ending $170560”

Total Liabilities.1

“DUE TO APH - Beginning $204448 DUE TO APH - Ending $204598”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUISE SCHULTZE
IRS990EZ/BooksInCareOfDetail/PhoneNum05163262582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084 COVERT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEWART MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0170560
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-323769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-334254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-323769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-334254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN MCCLENAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE SCHULTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024229
IRS990EZ/OtherExpensesTotalAmt010485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WILL PROMOTE THE USE OF HUMOR TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SOCIAL BENEFITS TO CHRONICALLY AND CRITICALLY ILL CHILDREN AND ADOLESCENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION WILL PROMOTE THE USE OF HUMOR TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SOCIAL BENEFITS TO CHRONICALLY AND CRITICALLY ILL CHILDREN AND ADOLESCENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0379788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0379887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010485
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JERRYSHOUSE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05164
IRS990ScheduleA/TotalSupportAmt05164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0170560
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0170560
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOUISE SCHULTZE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR & VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0170560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $10385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB HOSTING/LEGAL $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Intangible Assets - Beginning $34615 Intangible Assets - Ending $24229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $4780 Accounts Payable and Accrued Expenses - Ending $4729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $170560 Payable to Officers, Directors, Etc. - Ending $170560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO APH - Beginning $204448 DUE TO APH - Ending $204598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENTON KILLEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERRYS HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0821407003
ReturnHeader/Filer/PhoneNum05163262582
ReturnHeader/Filer/USAddress/AddressLine1Txt084 COVERT AVENUE
ReturnHeader/Filer/USAddress/CityNm0STEWART MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldessari & Coster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Covert Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stewart Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163262582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin P BaldessariCPA
ReturnHeader/ReturnTs02020-11-16T06:24:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,633
Liabilities
$379,887
Net assets
-$334,254
Revenue
$0
Expenses
$10,485
Net income
-$10,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$3.89$3.04$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.85$3.89$3.04$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$3.88$3.03$0.00$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.00$3.88$2.87$0.75$0.23$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.35$3.80$3.45$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$3.80$3.34$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$3.80$3.24$0.00$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.46$3.72$3.26$2.35$0.91$3.26