Civic Intelligence

Casa Serena

990 • Fiscal year 2016 • EIN 95-2862385

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileCASASERENA.ORG

View Organization Page

1515 Bath StreetSanta Barbara, CA 93101

(805) 966-1260

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,923

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,364,032

Down $224,481 (-8.7%) from 2015

Net Assets

Down

$2,269,270

Down $252,749 (-10%) from 2015

Liabilities

Up

$94,762

Up $28,268 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Down

$832,262

Down $70,129 (-7.8%) from 2015

Expenses

Up

$1,003,146

Up $93,099 (+10%) from 2015

Net Income

Down

-$170,884

Down $163,228 (-2132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $2,465,399Liabilities 2011: $81,503Net Assets 2011: $2,383,8962011Assets 2012: $2,413,959Liabilities 2012: $59,171Net Assets 2012: $2,354,7882012Assets 2013: $2,536,101Liabilities 2013: $69,865Net Assets 2013: $2,466,2362013Assets 2014: $2,623,618Liabilities 2014: $39,258Net Assets 2014: $2,584,3602014Assets 2015: $2,588,513Liabilities 2015: $66,494Net Assets 2015: $2,522,0192015Assets 2016: $2,364,032Liabilities 2016: $94,762Net Assets 2016: $2,269,2702016Assets 2017: $2,395,259Liabilities 2017: $54,797Net Assets 2017: $2,340,4622017Assets 2018: $2,395,104Liabilities 2018: $57,890Net Assets 2018: $2,337,2142018Assets 2019: $4,329,656Liabilities 2019: $117,406Net Assets 2019: $4,212,2502019Assets 2020: $5,225,438Liabilities 2020: $189,878Net Assets 2020: $5,035,5602020Assets 2021: $6,192,654Liabilities 2021: $149,214Net Assets 2021: $6,043,4402021Assets 2022: $7,024,648Liabilities 2022: $205,876Net Assets 2022: $6,818,7722022Assets 2023: $7,324,359Liabilities 2023: $430,674Net Assets 2023: $6,893,6852023Assets 2024: $7,492,866Liabilities 2024: $387,364Net Assets 2024: $7,105,5022024

Highlighted filing

2016

Assets$2,364,032
Liabilities$94,762
Net Assets$2,269,270
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $924,406Expenses 2011: $856,716Net Income 2011: $67,6902011Expenses 2012: $885,9212012Expenses 2013: $939,9822013Revenue 2014: $924,086Expenses 2014: $936,202Net Income 2014: -$12,1162014Revenue 2015: $902,391Expenses 2015: $910,047Net Income 2015: -$7,6562015Revenue 2016: $832,262Expenses 2016: $1,003,146Net Income 2016: -$170,8842016Revenue 2017: $914,060Expenses 2017: $928,143Net Income 2017: -$14,0832017Revenue 2018: $1,070,504Expenses 2018: $817,829Net Income 2018: $252,6752018Revenue 2019: $3,039,781Expenses 2019: $1,199,028Net Income 2019: $1,840,7532019Revenue 2020: $2,290,717Expenses 2020: $1,469,809Net Income 2020: $820,9082020Revenue 2021: $3,198,157Expenses 2021: $2,153,148Net Income 2021: $1,045,0092021Revenue 2022: $4,361,951Expenses 2022: $3,395,254Net Income 2022: $966,6972022Revenue 2023: $4,643,421Expenses 2023: $4,715,515Net Income 2023: -$72,0942023Revenue 2024: $5,610,211Expenses 2024: $5,517,231Net Income 2024: $92,9802024

Highlighted filing

2016

Revenue$832,262
Expenses$1,003,146
Net Income-$170,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$866,065
Mission and Program Overview

Mission

The mission of casa serena, inc. Is to provide effective treatment services and a safe, sober living environment to women suffering from the disease of alcoholism or who are addicted to alcohol and other drugs; to introduce them to the recovery philosophy of alcoholics anonymous and the 12 step process; and to promote community awareness of casa serena.

Residential alcohol and drug treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,394,300$1,367,800▼ $26,500
Land, Buildings, and Equipment, Net$901,983$854,074▼ $47,909
Savings and Temporary Cash Investments$247,608$73,800▼ $173,808
Pledges and Grants Receivable$15,357$29,826▲ $14,469
Cash and Non-Interest-Bearing Accounts$8,993$20,360▲ $11,367
Prepaid Expenses and Deferred Charges$9,097$11,715▲ $2,618
Intangible Assets$7,594$4,990▼ $2,604
Accounts Receivable$3,581$1,467▼ $2,114
Total Assets$2,588,513$2,364,032▼ $224,481
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Other Liabilities$28,392$35,241▲ $6,849
Deferred Revenue$9,830--
Accounts Payable and Accrued Expenses$28,272$9,521▼ $18,751
Total Liabilities$66,494$94,762▲ $28,268
Net Assets / Fund Balance
Unrestricted Net Assets$1,754,592$1,178,762▼ $575,830
Permanently Rstr Net Assets$722,050$722,050→ $0
Temporarily Rstr Net Assets$45,377$368,458▲ $323,081
Total Net Assets Fund Balance$2,522,019$2,269,270▼ $252,749
Total Liabilities and Net Assets / Fund Balance$2,588,513$2,364,032▼ $224,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$338,453$529,516$867,969
Buildings$207,947$568,912$776,859
Land$292,597-$292,597
Equipment$15,077$143,486$158,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,389,131$5,055▼ $26,386-$1,367,800
2014$1,394,676$29,372▲ $18,424$53,341$1,389,131
2013$1,195,854-▲ $198,822-$1,394,676
2012$1,116,765-▲ $127,289$48,200$1,195,854
2011$722,050$460,510▼ $20,328$45,467$1,116,765
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina KelleyOperations DirectorFT$63,024$7,899$70,923
Lisette FraserExecutive DirectorFT$52,692-$52,692

Board Members and Trustees

NameTitle
Douglas Jackson MdPresident
Julie GundersonVice President
Bruce MackenzieBoard Member
Carolyn Groth-marnatBoard Member
Dick EllisonBoard Member
Dinah MasonBoard Member
Jean JohnsBoard Member
Jock SewallBoard Member
Pam OlsenBoard Member
Ralph BinneyBoard Member
Russ LlewellynBoard Member
Valerie CavanaughSecretary
Bruce ReadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ron LabrumContractor873 PALM AVE, Carpinteria, CA 93013$120,890
Revenue and Support

Revenue Composition

Contributions and Grants
$337,211
Program Service Revenue
$460,020
Investment Income
$50,412
Other Revenue
$-15,381
All Other Contributions
$273,335
Change in Net Assets
$-170,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-81,865
Total Revenue per Audited Statements
$750,397
Total Revenue per Form 990
$832,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,438
Other Expenses$352,718
Total Fundraising Expense$129,664
Professional Fundraising Fees$13,990
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,953--$332,953
Current Officers, Directors, Trustees, and Key Employees-$80,698$96,037$176,735
Other Employee Benefits$78,421--$78,421
Depreciation Depletion$53,063$17,688-$70,751
Payroll Taxes$30,357$6,537$8,661$45,555
Occupancy$28,589$3,176-$31,765
Office Expenses$26,341$5,222-$31,563
Fees for Services Other$15,837$9,099$2,271$27,207
Fees for Services Accounting-$26,858-$26,858
Insurance$18,948$7,711-$26,659
Fees for Services Professional Fundraising--$13,990$13,990
Other Expenses$30,753-$8,705$8,705
Conferences and Meetings$5,299--$5,299
All Other Expenses-$4,060-$4,060
Pension Plan Contributions$2,774--$2,774
Fees for Services Legal$1,842--$1,842
Travel$1,678--$1,678
Total Functional Expenses$712,433$161,049$129,664$1,003,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,003,146
Total Expenses per Audited Statements$1,003,146
Total Expenses per Form 990$1,003,146
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 Direct Expenses$28,415
Professional Fundraising Fees$13,990
Fundraising Gross Income$12,684
Gaming Gross Income$350
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$75,841$11,965$18,183$-6,218
Total Events$75,841$11,965$28,030$-16,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Payroll Taxes$19,627
Compensated Absences Payable$11,805
Resident Deposits$3,040
Employee Retirement Payable$769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“The 990 is first reviewed by the executive staff, bookkeeper and finance committee which then present the 990 to the board of directors. The board of directors review and approve the 990 prior to filing.”

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

“Annual disclosure by the officers, directors, trustees, and key employees sign an oath of confidentiality and code of ethical conduct, which includes a conflict of interest policy. New board members are required to sign when they are appointed.”

Form 990, Part VI, Section B, Line 15

“Casa serena uses comparability data for like non-profits issued by the non-profit support center. Based on that compensation data and yearly evaluation of the executive director, adjustments to salary are made by the finance committee and presented to the board. Further discussion is made, if needed and final compensation is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request at the executive offices during business hours with advance appointment or mails them if requested.”

Form 990, Part VII

“Casa serena's executive committee is composed of the officers, which shall have the power of the board of directors between meetings, the actions of the executive committee shall be submitted to the board at its next meeting for ratification. The executive committee duties include: to transact such business as may arise between meetings of the board of directors, to direct disbursement of funds subject to board approval, to approve any bank or banks where funds are to be deposited, to meet with the executive director on a regular basis, and to evaluate teh performance of the executive director and act as the personnel committee as needed. During the year, the executive committee met 11 times.”

Filing and Contact Details

Filer

Filer Name
Casa Serena Inc
EIN
95-2862385
Phone
8059661260
Address
1515 BATH STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Lisette Fraser
Title
Executive Director
Phone
8059661260
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisette Fraser
Formed
1974
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
20

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Gail H Anikouchine
Phone
8059664157
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee and executive director select and engage an independent cpa firm for performing the audit and preparing form 990. Drafts of each are reviewed by the finance committee which then presents the final audit and irs filings to the board. This process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is to provide stability and ensure the longevity of the oliver house program.”

PART X, LINE 2:

“At june 30, 2016, nor for any year for which the statute is open, casa serena is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 609 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/Desc0CASA SERENA EMPLOYS A TWO-PHASED RESIDENTIAL PROGRAM: WOMEN BEGIN AT MAIN HOUSE, A STRUCTURED 90 DAY PROGRAM, AND CAN CONTINUE TREATMENT AT GRAD HOUSE FOR AN ADDITIONAL NINE MONTHS; OR, AT OLIVER HOUSE, FOR WOMEN AND THEIR CHILDREN, FOR UP TO EIGHTEEN MONTHS. IN EACH OF THESE HOMES, WOMEN PARTICIPATE IN EXTENSIVE GROUP AND INDIVIDUAL COUNSELING. CASA SERENA ALSO OFFERS SPECIAL CLASSES SUCH AS PARENTING EDUCATION, FAMILY THERAPY, CAREER COUNSELING, YOGA, MEDITATION AND ART THERAPY. CASA SERENA PROVIDES DRUG AND ALCOHOL, H.I.V. AND HEPATITIS C TESTING AND EDUCATION AS WELL AS COORDINATING CASE MANAGEMENT MEETINGS WITH SOCIAL SERVICES, PROBATION AND PAROLE OFFICERS. EACH YEAR APPROXIMATELY 100 WOMEN AND 25 CHILDREN ARE SERVED IN ONE OF CASA SERENA'S THREE FACILITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1352692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063876
IRS990/FundraisingDirectExpensesAmt028415
IRS990/FundraisingGrossIncomeAmt012684
IRS990/GainOrLossGrp/SecuritiesAmt037625
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0350
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043013
IRS990/GrossReceiptsAmt0866065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07711
IRS990/InsuranceGrp/ProgramServicesAmt018948
IRS990/InsuranceGrp/TotalAmt026659
IRS990/IntangibleAssetsGrp/BOYAmt07594
IRS990/IntangibleAssetsGrp/EOYAmt04990
IRS990/InvestmentIncomeGrp/ExclusionAmt012787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01394300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01367800
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01241914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0901983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854074
IRS990/LandBldgEquipCostOrOtherBssAmt02095988
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CASA SERENA, INC. IS TO PROVIDE EFFECTIVE TREATMENT SERVICES AND A SAFE, SOBER LIVING ENVIRONMENT TO WOMEN SUFFERING FROM THE DISEASE OF ALCOHOLISM OR WHO ARE ADDICTED TO ALCOHOL AND OTHER DRUGS; TO INTRODUCE THEM TO THE RECOVERY PHILOSOPHY OF ALCOHOLICS ANONYMOUS AND THE 12 STEP PROCESS; AND TO PROMOTE COMMUNITY AWARENESS OF CASA SERENA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt02522019
IRS990/NetAssetsOrFundBalancesEOYAmt02269270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15731
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0350
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81865
IRS990/NoncashContributionsAmt05388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03176
IRS990/OccupancyGrp/ProgramServicesAmt028589
IRS990/OccupancyGrp/TotalAmt031765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05222
IRS990/OfficeExpensesGrp/ProgramServicesAmt026341
IRS990/OfficeExpensesGrp/TotalAmt031563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078421
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08705
IRS990/OtherExpensesGrp/ProgramServicesAmt045465
IRS990/OtherExpensesGrp/ProgramServicesAmt140113
IRS990/OtherExpensesGrp/ProgramServicesAmt230753
IRS990/OtherExpensesGrp/TotalAmt045465
IRS990/OtherExpensesGrp/TotalAmt140113
IRS990/OtherExpensesGrp/TotalAmt230753
IRS990/OtherExpensesGrp/TotalAmt38705
IRS990/OtherLiabilitiesGrp/BOYAmt028392
IRS990/OtherLiabilitiesGrp/EOYAmt035241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06537
IRS990/PayrollTaxesGrp/ProgramServicesAmt030357
IRS990/PayrollTaxesGrp/TotalAmt045555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02774
IRS990/PensionPlanContributionsGrp/TotalAmt02774
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0722050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0722050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011715
IRS990/PrincipalOfficerNm0LISETTE FRASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073109
IRS990/PYOtherExpensesAmt0359447
IRS990/PYOtherRevenueAmt08220
IRS990/PYProgramServiceRevenueAmt0422830
IRS990/PYRevenuesLessExpensesAmt0-7656
IRS990/PYSalariesCompEmpBnftPaidAmt0543920
IRS990/PYTotalExpensesAmt0910047
IRS990/PYTotalProfFndrsngExpnsAmt06680
IRS990/PYTotalRevenueAmt0902391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02150216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02151261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088417
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.02330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86830
IRS990ScheduleA/PublicSupportPY509Pct00.73610
IRS990ScheduleA/PublicSupportTotal509Amt03822362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132242

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,364,032
Liabilities
$94,762
Net assets
$2,269,270
Revenue
$832,262
Expenses
$1,003,146
Net income
-$170,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.39$7.11$5.61$5.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.43$6.89$4.64$4.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.21$6.82$4.36$3.40$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.15$6.04$3.20$2.15$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.19$5.04$2.29$1.47$0.82
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.12$4.21$3.04$1.20$1.84
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.34$1.07$0.82$0.25
2017Summary only. Only limited summary data is available for this year.$2.40$0.05$2.34$0.91$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$0.92$0.94$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.07$2.47$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.06$2.35$0.89
2011Summary only. Only limited summary data is available for this year.$2.47$0.08$2.38$0.92$0.86$0.07