Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2016 • EIN 86-0120506

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.FRIENDLYHOUSE.ORG

View Organization Page

113 W Sherman StreetPhoenix, AZ 85003

(602) 416-7214

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$101,062

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,860,238

Down $928,877 (-11%) from 2015

Net Assets

Down

$7,488,077

Down $743,726 (-9.0%) from 2015

Liabilities

Down

$372,161

Down $185,151 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin17th percentile

Revenue

Up

$7,179,260

Up $402,720 (+5.9%) from 2015

Expenses

Up

$8,226,970

Up $1,248,973 (+18%) from 2015

Net Income

Down

-$1,047,710

Down $846,253 (-420%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $9,920,174Liabilities 2011: $1,126,626Net Assets 2011: $8,793,5482011Assets 2012: $9,652,169Liabilities 2012: $599,401Net Assets 2012: $9,052,7682012Assets 2013: $8,758,370Liabilities 2013: $377,816Net Assets 2013: $8,380,5542013Assets 2014: $8,815,365Liabilities 2014: $339,437Net Assets 2014: $8,475,9282014Assets 2015: $8,789,115Liabilities 2015: $557,312Net Assets 2015: $8,231,8032015Assets 2016: $7,860,238Liabilities 2016: $372,161Net Assets 2016: $7,488,0772016Assets 2017: $7,837,559Liabilities 2017: $849,947Net Assets 2017: $6,987,6122017Assets 2018: $7,602,465Liabilities 2018: $831,126Net Assets 2018: $6,771,3392018Assets 2019: $7,454,097Liabilities 2019: $1,142,782Net Assets 2019: $6,311,3152019Assets 2020: $7,660,270Liabilities 2020: $1,999,390Net Assets 2020: $5,660,8802020Assets 2021: $7,870,507Liabilities 2021: $1,352,231Net Assets 2021: $6,518,2762021Assets 2022: $7,245,078Liabilities 2022: $544,093Net Assets 2022: $6,700,9852022Assets 2023: $8,099,767Liabilities 2023: $756,379Net Assets 2023: $7,343,3882023Assets 2024: $6,977,332Liabilities 2024: $619,436Net Assets 2024: $6,357,8962024

Highlighted filing

2016

Assets$7,860,238
Liabilities$372,161
Net Assets$7,488,077
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,960,8582011Revenue 2012: $6,946,385Expenses 2012: $6,687,165Net Income 2012: $259,2202012Revenue 2013: $6,380,664Expenses 2013: $7,052,878Net Income 2013: -$672,2142013Revenue 2014: $6,482,670Expenses 2014: $6,454,348Net Income 2014: $28,3222014Revenue 2015: $6,776,540Expenses 2015: $6,977,997Net Income 2015: -$201,4572015Revenue 2016: $7,179,260Expenses 2016: $8,226,970Net Income 2016: -$1,047,7102016Revenue 2017: $7,018,963Expenses 2017: $7,523,604Net Income 2017: -$504,6412017Revenue 2018: $8,446,910Expenses 2018: $8,723,650Net Income 2018: -$276,7402018Revenue 2019: $9,060,462Expenses 2019: $9,625,712Net Income 2019: -$565,2502019Revenue 2020: $8,834,722Expenses 2020: $9,541,536Net Income 2020: -$706,8142020Revenue 2021: $9,211,511Expenses 2021: $8,748,955Net Income 2021: $462,5562021Revenue 2022: $8,893,370Expenses 2022: $8,309,953Net Income 2022: $583,4172022Revenue 2023: $9,067,738Expenses 2023: $8,571,549Net Income 2023: $496,1892023Revenue 2024: $7,385,491Expenses 2024: $8,523,917Net Income 2024: -$1,138,4262024

Highlighted filing

2016

Revenue$7,179,260
Expenses$8,226,970
Net Income-$1,047,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,260,424
Mission and Program Overview

Mission

To empower arizona communities through education and human services.

Friendly house is dedicated to promoting success and independence by serving the (cont'd on sch o) educational and human service needs of arizona families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,399,518$3,547,569▲ $148,051
Land, Buildings, and Equipment, Net$3,268,968$3,279,280▲ $10,312
Pledges and Grants Receivable$750,749$425,696▼ $325,053
Cash and Non-Interest-Bearing Accounts$768,869$401,002▼ $367,867
Accounts Receivable$388,074$70,776▼ $317,298
Investments Other Securities$59,212$56,684▼ $2,528
Savings and Temporary Cash Investments$86,200$49,286▼ $36,914
Prepaid Expenses and Deferred Charges$67,525$29,945▼ $37,580
Total Assets$8,789,115$7,860,238▼ $928,877
Liabilities
Accounts Payable and Accrued Expenses$557,312$355,382▼ $201,930
Mortgage Notes Payable Secured by Investment Property-$13,368-
Other Liabilities$0$3,411▲ $3,411
Total Liabilities$557,312$372,161▼ $185,151
Net Assets / Fund Balance
Unrestricted Net Assets$7,306,533$7,068,968▼ $237,565
Temporarily Rstr Net Assets$925,270$419,109▼ $506,161
Total Net Assets Fund Balance$8,231,803$7,488,077▼ $743,726
Total Liabilities and Net Assets / Fund Balance$8,789,115$7,860,238▼ $928,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,844,999$2,471,966$4,316,965
Equipment$320,386$1,037,572$1,357,958
Land$1,113,895-$1,113,895
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MazonFormer CEO-$101,062$101,062
Joseph LosadaCFOFT$90,416$90,416
Martin QuintanaCEOFT$23,845$23,845

Board Members and Trustees

NameTitle
Dennis EstepChair
Lourdes SierraVice Chair
Anthony AguilarBoard Member
Ben KriegsfeldBoard Member
Roxanne WingateBoard Member
Roy HerreraBoard Member
Cheryl MahoneySecretary
Ruger FontesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,440,169
Program Service Revenue
$3,617,580
Investment Income
$110,874
Other Revenue
$10,637
All Other Contributions
$937,417
Change in Net Assets
$-1,047,710

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
Other Non Cash Contri Table1$794,415Fair Market Value (FMV)
Food Inventory1$10,727Cost
Total Noncash Contributions2$805,142-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,181,444
Other Expenses$2,733,179
Grants and Similar Amounts Paid$312,347
Total Fundraising Expense$109,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,651,436$463,660$81,643$4,196,739
Other Employee Benefits$448,831$50,211$8,920$507,962
Depreciation Depletion$113,043$214,804-$327,847
Occupancy$274,404$44,504$3,070$321,978
Payroll Taxes$281,951$31,542$5,604$319,097
Grants to Domestic Individuals$312,347--$312,347
Fees for Services Other$166,761$73,064$384$240,209
Current Officers, Directors, Trustees, and Key Employees$137,162$17,417$3,067$157,646
All Other Expenses$20,122$100,922$5,160$126,204
Travel$77,605$3,381$748$81,734
Insurance$32,251$34,632$147$67,030
Fees for Services Accounting$47,245$18,139$117$65,501
Fees for Services Legal$47,030$5,281$116$52,427
Other Expenses$37,148$12,492$569$50,209
Fees for Service Investment Mgmnt Fees$21,430$8,227$53$29,710
Information Technology$17,003$11,661$26$28,690
Conferences and Meetings$16,666$244-$16,910
Advertising$7,262$4,981$11$12,254
Total Functional Expenses$7,002,647$1,114,451$109,872$8,226,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,333
Fundraising Direct Expenses$44,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tamale Festival$81,089$45,333$43,992$1,341
Total Events$81,089$45,333$44,992$341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$3,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an outside accounting firm and is reviewed by the accounting supervisor prior to being filed. A copy is distributed to the governing body prior to filing.”

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

“Although the organization does not require board members and officers to annually disclose interests that may give rise to conflicts, it does require board members to comply with the organization's conflict of interest policy. Employees and board members must disclose any financial interest they or their immediate family have in any firm that does business with friendly house or that competes with friendly house.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is reviewed and approved annually by the executive committee of the board of directors. They consider the individual's performance based on established goals, agency performance, general market conditions, and compensation paid for similar positions in similar organizations to determine any necessary adjustments in compensation. Decisions are documented by the executive committee. All other compensation decisions have been delegated to the ceo from the board of directors and follow a similar process to the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friendly House Inc
EIN
86-0120506
Phone
6024167214
Address
113 W SHERMAN STREET, PHOENIX, AZ 85003

Signing Officer

Name
Martin Quintana
Title
CEO
Phone
6024167214
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Quintana
Formed
1926
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
184
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 628 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/ActivityOrMissionDesc0FRIENDLY HOUSE IS DEDICATED TO PROMOTING SUCCESS AND INDEPENDENCE BY SERVING THE (CONT'D ON SCH O) EDUCATIONAL AND HUMAN SERVICE NEEDS OF ARIZONA FAMILIES.
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IRS990/GrantAmt0150771
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0312347
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0312347
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036914
IRS990/GrossReceiptsAmt07260424
IRS990/GrossRentsGrp/RealAmt01100
IRS990/GrossSalesOfInventoryAmt06103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011661
IRS990/InformationTechnologyGrp/ProgramServicesAmt017003
IRS990/InformationTechnologyGrp/TotalAmt028690
IRS990/InsuranceGrp/FundraisingAmt0147
IRS990/InsuranceGrp/ManagementAndGeneralAmt034632
IRS990/InsuranceGrp/ProgramServicesAmt032251
IRS990/InsuranceGrp/TotalAmt067030
IRS990/InvestmentIncomeGrp/ExclusionAmt0110132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059212
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056684
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03399518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03547569
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03509538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03268968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03279280
IRS990/LandBldgEquipCostOrOtherBssAmt06788818
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036172
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ARIZONA COMMUNITIES THROUGH EDUCATION AND HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013368
IRS990/NetAssetsOrFundBalancesBOYAmt08231803
IRS990/NetAssetsOrFundBalancesEOYAmt07488077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0341
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06103
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06103
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023536
IRS990/NoncashContributionsAmt0805142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03070
IRS990/OccupancyGrp/ManagementAndGeneralAmt044504
IRS990/OccupancyGrp/ProgramServicesAmt0274404
IRS990/OccupancyGrp/TotalAmt0321978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507962
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/FundraisingAmt2569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312492
IRS990/OtherExpensesGrp/ProgramServicesAmt0860385
IRS990/OtherExpensesGrp/ProgramServicesAmt1372174
IRS990/OtherExpensesGrp/ProgramServicesAmt260391
IRS990/OtherExpensesGrp/ProgramServicesAmt337148
IRS990/OtherExpensesGrp/TotalAmt0864718
IRS990/OtherExpensesGrp/TotalAmt1372233
IRS990/OtherExpensesGrp/TotalAmt275525
IRS990/OtherExpensesGrp/TotalAmt350209
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03093
IRS990/OtherRevenueTotalAmt03093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03651436
IRS990/OtherSalariesAndWagesGrp/TotalAmt04196739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281951
IRS990/PayrollTaxesGrp/TotalAmt0319097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029945
IRS990/PrincipalOfficerNm0MARTIN QUINTANA
IRS990/PriorPeriodAdjustmentsAmt0280448
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03324507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03324507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240550
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION - THIS PROGRAM SERVICES SOUTH AND CENTRAL PHOENIX, WHICH HAS A HIGH DENSITY OF LIMITED ENGLISH PROFICIENT RESIDENTS WHO ARE FOR THE MOST PART UNDER OR UNSERVED IN THE AREAS OF EDUCATION AND EMPLOYMENT. THE PROGRAM SERVED APPROXIMATELY 1,811 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01610653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259726
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES - THIS PROGRAM ASSISTS COMMUNITY MEMBERS IN CRISIS SITUATIONS BY PROVIDING ACCESS TO EMERGENCY FOOD ASSISTANCE, FINANCIAL ASSISTANCE (RENT/UTILITIES), COUNSELING, AND REFERRALS TO OTHER PARTNER ORGANIZATIONS COLLECTIVELY STRIVING TO ACHIEVE FAMILY AND COMMUNITY STABILIZATION. THE PROGRAM SERVED APPROXIMATELY 5,687 PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387447
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0161576
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE IMMIGRATION, HOUSEKEEPING, AND YOUTHEDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01520808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03223337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0398065
IRS990/PYInvestmentIncomeAmt0110229
IRS990/PYOtherExpensesAmt01576349
IRS990/PYOtherRevenueAmt04099
IRS990/PYProgramServiceRevenueAmt03438875
IRS990/PYRevenuesLessExpensesAmt0-201457
IRS990/PYSalariesCompEmpBnftPaidAmt05003583
IRS990/PYTotalExpensesAmt06977997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06776540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1047710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03324507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 22,564. 2012 AMOUNT: $ 18,510. 2013 AMOUNT: $ 1,375. 2014 AMOUNT: $ 4,437. 2015 AMOUNT: $ 3,093. INSURANCE CLAIM - 2013 AMOUNT: $ 2,425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03440169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03223337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05999282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06106332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06833426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025602546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07613298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt025372501
IRS990ScheduleA/SubstantialContributorsTotAmt0230045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03440169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03223337

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,860,238
Liabilities
$372,161
Net assets
$7,488,077
Revenue
$7,179,260
Expenses
$8,226,970
Net income
-$1,047,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.62$6.36$7.39$8.52$1.14
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.76$7.34$9.07$8.57$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.54$6.70$8.89$8.31$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.87$1.35$6.52$9.21$8.75$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.66$2.00$5.66$8.83$9.54$0.71
2019Detailed filing. Detailed filing data is available for this year.$7.45$1.14$6.31$9.06$9.63$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.83$6.77$8.45$8.72$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.85$6.99$7.02$7.52$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.86$0.37$7.49$7.18$8.23$1.05
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.56$8.23$6.78$6.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.34$8.48$6.48$6.45$0.03
2013Summary only. Only limited summary data is available for this year.$8.76$0.38$8.38$6.38$7.05$0.67
2012Summary only. Only limited summary data is available for this year.$9.65$0.60$9.05$6.95$6.69$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$1.13$8.79$6.96