Civic Intelligence

Friendly House Inc.

990 • Fiscal year 2018 • EIN 86-0120506

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$235,188

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,602,465

Down $235,094 (-3.0%) from 2017

Net Assets

Down

$6,771,339

Down $216,273 (-3.1%) from 2017

Liabilities

Down

$831,126

Down $18,821 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$8,446,910

Up $1,427,947 (+20%) from 2017

Expenses

Up

$8,723,650

Up $1,200,046 (+16%) from 2017

Net Income

Up

-$276,740

Up $227,901 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$7,602,465
Liabilities$831,126
Net Assets$6,771,339
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$8,446,910
Expenses$8,723,650
Net Income-$276,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$10,072,947
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$3,191,903$3,052,132▼ $139,771
Land, Buildings, and Equipment, Net$3,170,918$2,887,448▼ $283,470
Pledges and Grants Receivable$638,661$747,502▲ $108,841
Cash and Non-Interest-Bearing Accounts$667,619$543,655▼ $123,964
Savings and Temporary Cash Investments$49,983$248,729▲ $198,746
Investments Other Securities$63,901$64,905▲ $1,004
Prepaid Expenses and Deferred Charges$54,574$58,094▲ $3,520
Total Assets$7,837,559$7,602,465▼ $235,094
Liabilities
Accounts Payable and Accrued Expenses$327,280$458,841▲ $131,561
Mortgage Notes Payable Secured by Investment Property$522,667$372,285▼ $150,382
Total Liabilities$849,947$831,126▼ $18,821
Net Assets / Fund Balance
Unrestricted Net Assets$6,577,207$6,313,509▼ $263,698
Temporarily Rstr Net Assets$410,405$457,830▲ $47,425
Total Net Assets Fund Balance$6,987,612$6,771,339▼ $216,273
Total Liabilities and Net Assets / Fund Balance$7,837,559$7,602,465▼ $235,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,949,336$2,901,480$4,850,816
Equipment$326,142$1,280,465$1,606,607
Land$611,970-$611,970
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin QuintanaCEOFT$214,287$20,901$235,188

Board Members and Trustees

NameTitle
Dennis EstepChair
Lourdes SierraVice Chair
David BarrazaBoard Member
Francisca MontoyaBoard Member
Joseph GarciaBoard Member
Maria HesseBoard Member
Teresa RuizBoard Member
Anthony AguilarSecretary
Ruger FontesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,485,519
Program Service Revenue
$3,958,256
Investment Income
$27,916
Other Revenue
$-24,781
All Other Contributions
$274,367
Change in Net Assets
$-276,740

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
Food Inventory1$117,892Cost
Total Noncash Contributions1$117,892-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,041,758
Other Expenses$2,285,018
Grants and Similar Amounts Paid$396,874
Total Fundraising Expense$21,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,224,833$634,839-$4,859,672
Other Employee Benefits$499,655$79,623-$579,278
Grants to Domestic Individuals$396,874--$396,874
Payroll Taxes$312,619$49,716-$362,335
Depreciation Depletion$137,939$211,943-$349,882
Occupancy$261,641--$261,641
Current Officers, Directors, Trustees, and Key Employees$209,059$31,414-$240,473
Travel$177,430$2,026$8$179,464
Fees for Services Other$112,856$58,627$3,481$174,964
Other Expenses$88,036$7,099$255$95,135
All Other Expenses$66,609$13,246$4,333$84,188
Conferences and Meetings$64,680$11,262-$75,942
Office Expenses$56,008$14,508-$70,516
Insurance$58,035$6,733-$64,768
Advertising$22,072$25,635$44$47,751
Information Technology$19,410$22,544$39$41,993
Fees for Services Accounting$17,936$20,832$36$38,804
Fees for Service Investment Mgmnt Fees-$25,522-$25,522
Interest$11,126$2,213$724$14,063
Fees for Services Legal$2,391$2,777$5$5,173
Total Functional Expenses$7,440,892$1,261,593$21,165$8,723,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,536
Fundraising Gross Income$122,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tamale Festival$130,520$107,920$50,276$57,644
Fiesta De Las Americas$14,167$14,167$89,826$-75,659
Total Events$144,687$122,087$153,536$-31,449
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
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 11B

“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
Jerry Mendoza
Title
Interim CEO
Phone
6024167214
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mendoza
Formed
1935
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
201
Volunteers
61

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 financial statements.”

Raw XML AppendixShowing 400 of 596 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/InsuranceGrp/TotalAmt064768
IRS990/InterestGrp/FundraisingAmt0724
IRS990/InterestGrp/ManagementAndGeneralAmt02213
IRS990/InterestGrp/ProgramServicesAmt011126
IRS990/InterestGrp/TotalAmt014063
IRS990/InvestmentIncomeGrp/ExclusionAmt0102054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt064905
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03191903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03052132
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04181945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03170918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02887448
IRS990/LandBldgEquipCostOrOtherBssAmt07069393
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01472501
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/BOYAmt0522667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372285
IRS990/NetAssetsOrFundBalancesBOYAmt06987612
IRS990/NetAssetsOrFundBalancesEOYAmt06771339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31449
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060467
IRS990/NoncashContributionsAmt0117892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0261641
IRS990/OccupancyGrp/TotalAmt0261641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014508
IRS990/OfficeExpensesGrp/ProgramServicesAmt056008
IRS990/OfficeExpensesGrp/TotalAmt070516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579278
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt0935
IRS990/OtherExpensesGrp/FundraisingAmt111305
IRS990/OtherExpensesGrp/FundraisingAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37099
IRS990/OtherExpensesGrp/ProgramServicesAmt0493953
IRS990/OtherExpensesGrp/ProgramServicesAmt1111535
IRS990/OtherExpensesGrp/ProgramServicesAmt296195
IRS990/OtherExpensesGrp/ProgramServicesAmt388036
IRS990/OtherExpensesGrp/TotalAmt0504074
IRS990/OtherExpensesGrp/TotalAmt1145019
IRS990/OtherExpensesGrp/TotalAmt2106119
IRS990/OtherExpensesGrp/TotalAmt395135
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02530
IRS990/OtherRevenueMiscGrp/ExclusionAmt11238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11238
IRS990/OtherRevenueTotalAmt03768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0634839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04224833
IRS990/OtherSalariesAndWagesGrp/TotalAmt04859672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312619
IRS990/PayrollTaxesGrp/TotalAmt0362335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0638661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0747502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058094
IRS990/PrincipalOfficerNm0JERRY MENDOZA
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/RelatedOrExemptFuncIncomeAmt03391569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1492235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03391569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274452
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT WORKFORCE 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. IN ADDITION, WE PROVIDE A SEAMLESS WORKFORCE DEVELOPMENT SYSTEM THAT MEETS THE INDIVIDUAL NEEDS OF EACH ELIGIBLE INDIVIDUAL ENROLLED IN THE PROGRAM. INDIVIDUALS MEET THE WORKFORCE NEEDS OF HIGH DEMAND/TARGETED INDUSTRIES IN THE GREATER PHOENIX AREA, AS WELL AS OTHER BUSINESSES IN NEED OF QUALIFIED AND SKILLED EMPLOYEES. THE PROGRAMS SERVED APPROXIMATELY 2,550 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01838757
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0184444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492235
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMERGENCY SERVICES PROGRAM ADDRESSES THE ISSUES OF POVERTY, HOMELESSNESS AND HUNGER, THROUGHOUT MARICOPA COUNTY, PARTICULARLY IN SOUTH/CENTRAL PHOENIX (SCP). HIGH POVERTY, UNEMPLOYMENT AND FOOD DESERTS IN THIS AREA GIVE RESIDENTS FEWER OPTIONS TO FEED THEIR FAMILIES AND FIND THEMSELVES IN CRISIS SITUATIONS. THE EMERGENCY SERVICES PROGRAM GOAL IS TO HELP PEOPLE DURING LIFE'S DIFFICULT MOMENTS AND TO PROVIDE RESOURCES WHEN CRISIS ARISE. FRIENDLY HOUSE AND MANY OF THE CLIENTS RESIDE IN THE AREA, WHICH IS HAS BEEN DETERMINED TO BE A FOOD DESERT. THIS YEAR THE EMERGENCY SERVICES PROGRAM PROVIDED 167 HOUSEHOLDS WITH UTILITY ASSISTANCE, 43 WITH RENT ASSISTANCE, 200 UNITS OF TRANSPORTATION ASSISTANCE AND 1,400 FOOD BOXES WERE DISTRIBUTED TO FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01506718
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0112026
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE HOMECARE, IMMIGRATION, AND YOUTH EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0879001
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03126818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120012
IRS990/PYInvestmentIncomeAmt0124839
IRS990/PYOtherExpensesAmt02094151
IRS990/PYOtherRevenueAmt039098
IRS990/PYProgramServiceRevenueAmt03728208
IRS990/PYRevenuesLessExpensesAmt0-504641
IRS990/PYSalariesCompEmpBnftPaidAmt05309441
IRS990/PYTotalExpensesAmt07523604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07018963
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-276740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03391569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 1,375. 2014 AMOUNT: $ 4,437. 2015 AMOUNT: $ 3,093. 2017 AMOUNT: $ 1,028. INSURANCE CLAIM - 2013 AMOUNT: $ 2,425. 2017 AMOUNT: $ 2,530. VENDING MACHINE - 2016 AMOUNT: $ 116. 2017 AMOUNT: $ 210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04485519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03126818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03440169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03223337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05999282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020275125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0533353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015185182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt019942913
IRS990ScheduleA/SubstantialContributorsTotAmt0332212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04485519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03126818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03440169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03223337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05999282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020275125
IRS990ScheduleA/TotalSupportAmt020860169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt036136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036477

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,602,465
Liabilities
$831,126
Net assets
$6,771,339
Revenue
$8,446,910
Expenses
$8,723,650
Net income
-$276,740
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