Civic Intelligence

Androscoggin Valley Home Care Services

990 • Fiscal year 2021 • EIN 02-0460864

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization ProfileWWW.AVHOMECARE.ORG
795 Main StreetBerlin, NH 03570-2437

(603) 752-7505

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,078

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$575,852

Up $1,632 (+0.3%) from 2020

Net Assets

Up

$555,111

Up $152,421 (+38%) from 2020

Liabilities

Down

$20,741

Down $150,789 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Up

$1,201,829

Up $191,855 (+19%) from 2020

Expenses

Up

$1,049,407

Up $41,748 (+4.1%) from 2020

Net Income

Up

$152,422

Up $150,107 (+6484%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $604,015Liabilities 2011: $49,639Net Assets 2011: $554,3762011Assets 2012: $600,769Liabilities 2012: $35,522Net Assets 2012: $565,2472012Assets 2013: $589,513Liabilities 2013: $37,451Net Assets 2013: $552,0622013Assets 2014: $549,761Liabilities 2014: $40,373Net Assets 2014: $509,3882014Assets 2015: $481,069Liabilities 2015: $22,905Net Assets 2015: $458,1642015Assets 2016: $436,375Liabilities 2016: $26,376Net Assets 2016: $409,9992016Assets 2017: $422,845Liabilities 2017: $31,963Net Assets 2017: $390,8822017Assets 2018: $425,063Liabilities 2018: $8,131Net Assets 2018: $416,9322018Assets 2019: $427,195Liabilities 2019: $26,820Net Assets 2019: $400,3752019Assets 2020: $574,220Liabilities 2020: $171,530Net Assets 2020: $402,6902020Assets 2021: $575,852Liabilities 2021: $20,741Net Assets 2021: $555,1112021Assets 2022: $661,119Liabilities 2022: $80,772Net Assets 2022: $580,3472022Assets 2023: $508,124Liabilities 2023: $18,920Net Assets 2023: $489,2042023Assets 2024: $445,834Liabilities 2024: $37,014Net Assets 2024: $408,8202024Assets 2025: $1,004,737Liabilities 2025: $50,561Net Assets 2025: $954,1762025

Highlighted filing

2021

Assets$575,852
Liabilities$20,741
Net Assets$555,111
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,188,4022011Expenses 2012: $1,300,9132012Revenue 2013: $1,258,558Expenses 2013: $1,271,743Net Income 2013: -$13,1852013Revenue 2014: $1,240,009Expenses 2014: $1,282,681Net Income 2014: -$42,6722014Revenue 2015: $859,633Expenses 2015: $910,857Net Income 2015: -$51,2242015Revenue 2016: $810,224Expenses 2016: $858,389Net Income 2016: -$48,1652016Revenue 2017: $720,942Expenses 2017: $740,059Net Income 2017: -$19,1172017Revenue 2018: $742,566Expenses 2018: $716,516Net Income 2018: $26,0502018Revenue 2019: $684,824Expenses 2019: $701,381Net Income 2019: -$16,5572019Revenue 2020: $1,009,974Expenses 2020: $1,007,659Net Income 2020: $2,3152020Revenue 2021: $1,201,829Expenses 2021: $1,049,407Net Income 2021: $152,4222021Revenue 2022: $984,451Expenses 2022: $959,215Net Income 2022: $25,2362022Revenue 2023: $918,080Expenses 2023: $1,009,223Net Income 2023: -$91,1432023Revenue 2024: $1,035,028Expenses 2024: $1,095,270Net Income 2024: -$60,2422024Revenue 2025: $1,695,407Expenses 2025: $1,150,051Net Income 2025: $545,3562025

Highlighted filing

2021

Revenue$1,201,829
Expenses$1,049,407
Net Income$152,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,202,538
Mission and Program Overview

Mission

The organization provides health aide and homemaker services to clients of social service agencies and to the general public in the city of berlin, new hampshire and surrounding areas of coos county, new hampshire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,000$365,325▼ $33,675
Accounts Receivable$87,954$119,064▲ $31,110
Land, Buildings, and Equipment, Net$80,630$80,135▼ $495
Prepaid Expenses and Deferred Charges$6,508$11,200▲ $4,692
Investments Other Securities$128$128→ $0
Total Assets$574,220$575,852▲ $1,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,000--
Accounts Payable and Accrued Expenses$51,530$20,741▼ $30,789
Total Liabilities$171,530$20,741▼ $150,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,782$555,111▲ $223,329
Net Assets With Donor Restrictions$70,908--
Total Net Assets Fund Balance$402,690$555,111▲ $152,421
Total Liabilities and Net Assets / Fund Balance$574,220$575,852▲ $1,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,890$161,255$192,145
Equipment$21,837$78,807$100,644
Land$15,000-$15,000
Other Land Buildings$12,408$25,050-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Tara MackillopExecutive Di$65,078$65,078
Barbara PatryFinance Dire$55,115$55,115

Board Members and Trustees

NameTitle
Claudette MoynihanChair/presid
Laurie Bryant RnVice Chair/p
Candice SantyDirector
Cindy MorinDirector
Louise Valliere RnDirector
Margaret McclellanDirector
Bernadette Hallgren RnSecretary
Karen Eichler RnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,987
Program Service Revenue
$987,899
Investment Income
$1,273
Other Revenue
$125,670
All Other Contributions
$60,678
Change in Net Assets
$152,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,829
Total Revenue per Audited Statements
$1,201,829
Total Revenue per Form 990
$1,201,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,088
Other Expenses$167,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,086$134,256-$774,342
Payroll Taxes$46,212$26,989-$73,201
Travel$47,731--$47,731
Other Employee Benefits-$34,545-$34,545
Office Expenses$10,389$17,997-$28,386
Insurance$26,500--$26,500
Fees for Services Accounting$5,720$7,337-$13,057
Occupancy$11,274$1,051-$12,325
Depreciation Depletion-$11,245-$11,245
Information Technology-$10,320-$10,320
Conferences and Meetings$3,363--$3,363
All Other Expenses$1,901$732-$2,633
Advertising-$1,741-$1,741
Other Expenses$1,242$920-$920
Total Functional Expenses$802,030$247,377$0$1,049,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,407
Total Expenses per Audited Statements$1,049,407
Total Expenses per Form 990$1,049,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$709
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at the annual meeting held in november.”

Form 990, Page 6, Part VI, Line 12C

“All directors sign a conflict of interest statement at the annual meeting held in october.”

Form 990, Page 6, Part VI, Line 15A

“An annual evaluation questionaire is sent to all board members and office staff, as well as random health aides and homemakers and mailed to the board chairperson. The board chairperson asks the cfo for different percentage of wage increase before meeting with executive director.”

Form 990, Page 6, Part VI, Line 15B

“At the discretion of the director at the time of the yearly evaluation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Androscoggin Valley Home Care
EIN
02-0460864
Phone
6037527505
Address
795 MAIN STREET, BERLIN, NH 03570-2437

Signing Officer

Name
Claudette Moynihan
Title
Chair/president
Phone
6037527505
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudette Moynihan
Formed
1975
Voting Board Members
8
Independent Board Members
8
Employees
57

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides health aide and homemaker services to clients of social service agencies and to the general public in the city of berlin, new hampshire and surrounding areas of coos county, new hampshire.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 447 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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026989
IRS990/PayrollTaxesGrp/ProgramServicesAmt046212
IRS990/PayrollTaxesGrp/TotalAmt073201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011200
IRS990/PrincipalOfficerNm0CLAUDETTE MOYNIHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XX - HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc1CFI/MEDICAID PAY STIPEND
IRS990/ProgramServiceRevenueGrp/Desc2TITLE IIIB - HEALTH AIDE
IRS990/ProgramServiceRevenueGrp/Desc3CFI INCOME - CD PCSP
IRS990/ProgramServiceRevenueGrp/Desc4TIIIB IN HOME CARE APS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456424
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AIDE - TO PROVIDE PERSONAL CARE AND CHORE SERVICES TO SOCIAL SERVICE CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303203
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME BASED CARE - TO PROVIDE HOMEMAKER AND CHORE SERVICES TO AGED AND DISABLED LOW INCOME ADULTS IN COOS COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01763
IRS990/PYOtherExpensesAmt0164206
IRS990/PYOtherRevenueAmt012455
IRS990/PYProgramServiceRevenueAmt0919355
IRS990/PYRevenuesLessExpensesAmt02315
IRS990/PYSalariesCompEmpBnftPaidAmt0843453
IRS990/PYTotalExpensesAmt01007659
IRS990/PYTotalRevenueAmt01009974
IRS990/ReconcilationRevenueExpnssAmt0152422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 29,453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03321340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89010
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt0334468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334468
IRS990ScheduleA/TotalSupportAmt0375775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192145
IRS990ScheduleD/EquipmentGrp/BookValueAmt021837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100644
IRS990ScheduleD/ExpensesSubtotalAmt01049407
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025050
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037458
IRS990ScheduleD/RevenueSubtotalAmt01201829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080135
IRS990ScheduleD/TotalExpensesPerForm990Amt01049407
IRS990ScheduleD/TotalRevenuePerForm990Amt01201829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01201829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01049407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES HEALTH AIDE AND HOMEMAKER SERVICES TO CLIENTS OF SOCIAL SERVICE AGENCIES AND TO THE GENERAL PUBLIC IN THE CITY OF BERLIN, NEW HAMPSHIRE AND SURROUNDING AREAS OF COOS COUNTY, NEW HAMPSHIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT THE ANNUAL MEETING HELD IN NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL MEETING HELD IN OCTOBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL EVALUATION QUESTIONAIRE IS SENT TO ALL BOARD MEMBERS AND OFFICE STAFF, AS WELL AS RANDOM HEALTH AIDES AND HOMEMAKERS AND MAILED TO THE BOARD CHAIRPERSON. THE BOARD CHAIRPERSON ASKS THE CFO FOR DIFFERENT PERCENTAGE OF WAGE INCREASE BEFORE MEETING WITH EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE DISCRETION OF THE DIRECTOR AT THE TIME OF THE YEARLY EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574220
IRS990/TotalAssetsEOYAmt0575852
IRS990/TotalAssetsGrp/BOYAmt0574220
IRS990/TotalAssetsGrp/EOYAmt0575852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086987
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171530
IRS990/TotalLiabilitiesEOYAmt020741
IRS990/TotalLiabilitiesGrp/BOYAmt0171530
IRS990/TotalLiabilitiesGrp/EOYAmt020741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555111
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0214530
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0214530
IRS990/TotalProgramServiceExpensesAmt0802030
IRS990/TotalProgramServiceRevenueAmt0987899
IRS990/TotalReportableCompFromOrgAmt0120193
IRS990/TotalRevenueGrp/ExclusionAmt07652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01107899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201829

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,852
Liabilities
$20,741
Net assets
$555,111
Revenue
$1,201,829
Expenses
$1,049,407
Net income
$152,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.70$1.15$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.04$1.10$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.92$1.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.98$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.20$1.05$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.17$0.40$1.01$1.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.68$0.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.74$0.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.72$0.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.81$0.86$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.02$0.46$0.86$0.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.24$1.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$1.26$1.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.57$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$1.19