Civic Intelligence

Human Relations Service Inc.

990 • Fiscal year 2015 • EIN 04-2157885

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 16, 2016

Organization ProfileWWW.HRSHELPS.ORG

View Organization Page

11 Chapel PlaceWellesley Hills, MA 02481

(781) 235-4950

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$256,217

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$935,602

Up $190,238 (+26%) from 2014

Net Assets

Up

$679,474

Up $106,441 (+19%) from 2014

Liabilities

Up

$256,128

Up $83,797 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$2,031,685

Up $80,056 (+4.1%) from 2014

Expenses

Up

$1,925,244

Up $27,729 (+1.5%) from 2014

Net Income

Up

$106,441

Up $52,327 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $606,805Liabilities 2010: $216,860Net Assets 2010: $389,9452010Assets 2011: $652,113Liabilities 2011: $237,665Net Assets 2011: $414,4482011Assets 2012: $694,058Liabilities 2012: $263,149Net Assets 2012: $430,9092012Assets 2013: $774,286Liabilities 2013: $255,367Net Assets 2013: $518,9192013Assets 2014: $745,364Liabilities 2014: $172,331Net Assets 2014: $573,0332014Assets 2015: $935,602Liabilities 2015: $256,128Net Assets 2015: $679,4742015Assets 2016: $934,609Liabilities 2016: $183,045Net Assets 2016: $751,5642016Assets 2017: $1,060,866Liabilities 2017: $250,503Net Assets 2017: $810,3632017Assets 2018: $1,006,910Liabilities 2018: $162,172Net Assets 2018: $844,7382018Assets 2019: $1,247,696Liabilities 2019: $329,293Net Assets 2019: $918,4032019Assets 2020: $1,436,847Liabilities 2020: $483,285Net Assets 2020: $953,5622020Assets 2021: $1,427,818Liabilities 2021: $279,437Net Assets 2021: $1,148,3812021Assets 2022: $1,111,915Liabilities 2022: $227,379Net Assets 2022: $884,5362022Assets 2023: $591,842Liabilities 2023: $174,038Net Assets 2023: $417,8042023Assets 2024: $420,169Liabilities 2024: $412,391Net Assets 2024: $7,7782024Assets 2025: $318,974Liabilities 2025: $422,651Net Assets 2025: -$103,6772025

Highlighted filing

2015

Assets$935,602
Liabilities$256,128
Net Assets$679,474
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,640,8552010Revenue 2011: $1,708,304Expenses 2011: $1,683,801Net Income 2011: $24,5032011Expenses 2012: $1,776,5312012Revenue 2013: $2,022,117Expenses 2013: $1,934,107Net Income 2013: $88,0102013Revenue 2014: $1,951,629Expenses 2014: $1,897,515Net Income 2014: $54,1142014Revenue 2015: $2,031,685Expenses 2015: $1,925,244Net Income 2015: $106,4412015Revenue 2016: $2,038,796Expenses 2016: $1,966,706Net Income 2016: $72,0902016Revenue 2017: $2,084,548Expenses 2017: $2,025,749Net Income 2017: $58,7992017Revenue 2018: $1,985,532Expenses 2018: $1,951,157Net Income 2018: $34,3752018Revenue 2019: $1,967,280Expenses 2019: $1,893,615Net Income 2019: $73,6652019Revenue 2020: $1,646,993Expenses 2020: $1,576,978Net Income 2020: $70,0152020Revenue 2021: $1,883,663Expenses 2021: $1,688,844Net Income 2021: $194,8192021Revenue 2022: $1,257,192Expenses 2022: $1,521,235Net Income 2022: -$264,0432022Revenue 2023: $1,251,574Expenses 2023: $1,718,306Net Income 2023: -$466,7322023Revenue 2024: $1,752,241Expenses 2024: $2,162,267Net Income 2024: -$410,0262024Revenue 2025: $1,618,302Expenses 2025: $1,729,757Net Income 2025: -$111,4552025

Highlighted filing

2015

Revenue$2,031,685
Expenses$1,925,244
Net Income$106,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,087,425
Mission and Program Overview

Mission

Provide outpatient mental health services

Outpatient mental health clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,653$503,309▲ $141,656
Land, Buildings, and Equipment, Net$216,450$207,309▼ $9,141
Accounts Receivable$145,189$202,672▲ $57,483
Prepaid Expenses and Deferred Charges$22,072$22,312▲ $240
Total Assets$745,364$935,602▲ $190,238
Liabilities
Accounts Payable and Accrued Expenses$172,331$256,128▲ $83,797
Total Liabilities$172,331$256,128▲ $83,797
Net Assets / Fund Balance
Unrestricted Net Assets$542,722$637,163▲ $94,441
Temporarily Rstr Net Assets$30,311$42,311▲ $12,000
Total Net Assets Fund Balance$573,033$679,474▲ $106,441
Total Liabilities and Net Assets / Fund Balance$745,364$935,602▲ $190,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,821$125,139$298,960
Equipment$27,488$54,416$81,904
Buildings-$65,480$65,480
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert EvansConsultantPT$256,217$256,217
Robert EvansEx. DirectorFT$92,400$92,400

Board Members and Trustees

NameTitle
Stephen WinthropPresident
Fran WymanVice President
Robert BannishVice President
Beth FalkTrustee
Beth NastTrustee
Cathy MiltonTrustee
Debra HaluskaTrustee
Lloyd MintzTrustee
Wendy NelsonTrustee
Sue Fiske WilliamsClerk
Wyatt GodbetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,047
Program Service Revenue
$1,514,558
Investment Income
$0
Other Revenue
$69,080
Change in Net Assets
$106,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,685
Revenue Not Reported on Form 990
$55,740
Total Revenue per Audited Statements
$2,087,425
Total Revenue per Form 990
$2,031,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,169
Other Expenses$213,075
Total Fundraising Expense$65,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,405$133,562$54,945$1,255,912
Current Officers, Directors, Trustees, and Key Employees$303,048$46,200-$349,248
Payroll Taxes$82,723$12,957$3,987$99,667
Occupancy$48,632$9,118$3,039$60,789
Office Expenses$25,521$14,492$1,535$41,548
Other Expenses$2,825$30,303-$30,303
Insurance-$23,970$1,262$25,232
Depreciation Depletion-$22,934$1,207$24,141
Other Employee Benefits$7,342--$7,342
Fees for Services Accounting-$6,900-$6,900
Fees for Services Legal-$942-$942
Total Functional Expenses$1,537,496$321,773$65,975$1,925,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,980,984
Expenses per Audited Statements$1,925,244
Total Expenses per Form 990$1,925,244
Expenses Not Reported on Form 990$55,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,820
Fundraising Direct Expenses$55,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$137,949---
Annual Dinner$124,820$124,820$55,740$69,080
Total Events$262,769$124,820$55,740$69,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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 11B

“Form 990 is initially reviewed by the executive director and then by board members.”

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

“Compensation for the executive director is determined by the board based on comparable data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request as well as on the state attorney generals website.”

Filing and Contact Details

Filer

Filer Name
Human Relations Service Inc
EIN
04-2157885
Phone
7812354950
Address
11 CHAPEL PLACE, WELLESLEY HILLS, MA 02481

Signing Officer

Name
Robert Evans
Title
Ex Director
Phone
7812354950
Signed
2016-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Evans
Formed
1948
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
49

Preparer

Firm
Kathleen M Hughes CPA
Address
PO BOX 298, NORFOLK, MA 02056
Preparer
K M Hughes CPA
Phone
5085202313
Supplemental Narrative

Financial Statement Notes

X 2

“The organization believes that it does not have any uncertain tax positions that are material to the financial statements and therefore has not made any provision for federal income taxes in their financials.”

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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09118
IRS990/OccupancyGrp/ProgramServicesAmt048632
IRS990/OccupancyGrp/TotalAmt060789
IRS990/OfficeExpensesGrp/FundraisingAmt01535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014492
IRS990/OfficeExpensesGrp/ProgramServicesAmt025521
IRS990/OfficeExpensesGrp/TotalAmt041548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07342
IRS990/OtherExpensesGrp/Desc0SERVICES PURCHASED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130303
IRS990/OtherExpensesGrp/ProgramServicesAmt02825
IRS990/OtherExpensesGrp/TotalAmt02825
IRS990/OtherExpensesGrp/TotalAmt120395
IRS990/OtherExpensesGrp/TotalAmt230303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255912
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012957
IRS990/PayrollTaxesGrp/ProgramServicesAmt082723
IRS990/PayrollTaxesGrp/TotalAmt099667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022312
IRS990/PrincipalOfficerNm0ROBERT EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01514558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01514558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370334
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174158
IRS990/PYOtherRevenueAmt046357
IRS990/PYProgramServiceRevenueAmt01534938
IRS990/PYRevenuesLessExpensesAmt054114
IRS990/PYSalariesCompEmpBnftPaidAmt01723357
IRS990/PYTotalExpensesAmt01897515
IRS990/PYTotalRevenueAmt01951629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01514558
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/DepreciationAmt065480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065480
IRS990ScheduleD/EquipmentGrp/BookValueAmt027488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081904
IRS990ScheduleD/ExpensesNotReportedAmt055740
IRS990ScheduleD/ExpensesSubtotalAmt01925244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298960
IRS990ScheduleD/OtherExpensesIncludedAmt055740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt055740
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt055740
IRS990ScheduleD/RevenueSubtotalAmt02031685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AND THEREFORE HAS NOT MADE ANY PROVISION FOR FEDERAL INCOME TAXES IN THEIR FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207309
IRS990ScheduleD/TotalExpensesPerForm990Amt01925244
IRS990ScheduleD/TotalRevenuePerForm990Amt02031685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02087425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01980984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0124820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0124820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE STATE ATTORNEY GENERALS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042311
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745364
IRS990/TotalAssetsEOYAmt0935602
IRS990/TotalAssetsGrp/BOYAmt0745364
IRS990/TotalAssetsGrp/EOYAmt0935602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448047
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01925244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172331
IRS990/TotalLiabilitiesEOYAmt0256128
IRS990/TotalLiabilitiesGrp/BOYAmt0172331
IRS990/TotalLiabilitiesGrp/EOYAmt0256128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679474
IRS990/TotalProgramServiceExpensesAmt01537496
IRS990/TotalProgramServiceRevenueAmt01514558
IRS990/TotalReportableCompFromOrgAmt0348617
IRS990/TotalRevenueGrp/ExclusionAmt069080

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,602
Liabilities
$256,128
Net assets
$679,474
Revenue
$2,031,685
Expenses
$1,925,244
Net income
$106,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$1.62$1.73$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.01$1.75$2.16$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.25$1.72$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$1.26$1.52$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$1.88$1.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.48$0.95$1.65$1.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.92$1.97$1.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.84$1.99$1.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.81$2.08$2.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$2.04$1.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$2.03$1.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.57$1.95$1.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.52$2.02$1.93$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$1.78
2011Summary only. Only limited summary data is available for this year.$0.65$0.24$0.41$1.71$1.68$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$1.64