Civic Intelligence

Human Relations Service Inc.

990 • Fiscal year 2016 • EIN 04-2157885

Jul 01, 2015 to Jun 30, 2016 • Filed on May 06, 2017

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

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

90th percentile

$201,533

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$934,609

Down $993 (-0.1%) from 2015

Net Assets

Up

$751,564

Up $72,090 (+11%) from 2015

Liabilities

Down

$183,045

Down $73,083 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$2,038,796

Up $7,111 (+0.4%) from 2015

Expenses

Up

$1,966,706

Up $41,462 (+2.2%) from 2015

Net Income

Down

$72,090

Down $34,351 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$934,609
Liabilities$183,045
Net Assets$751,564
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$2,038,796
Expenses$1,966,706
Net Income$72,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,099,291
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$503,309$490,382▼ $12,927
Land, Buildings, and Equipment, Net$207,309$257,494▲ $50,185
Accounts Receivable$202,672$159,125▼ $43,547
Prepaid Expenses and Deferred Charges$22,312$27,608▲ $5,296
Total Assets$935,602$934,609▼ $993
Liabilities
Accounts Payable and Accrued Expenses$256,128$183,045▼ $73,083
Total Liabilities$256,128$183,045▼ $73,083
Net Assets / Fund Balance
Unrestricted Net Assets$637,163$707,203▲ $70,040
Temporarily Rstr Net Assets$42,311$44,361▲ $2,050
Total Net Assets Fund Balance$679,474$751,564▲ $72,090
Total Liabilities and Net Assets / Fund Balance$935,602$934,609▼ $993

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,409$143,438$374,847
Equipment$20,085$61,819$81,904
Buildings-$65,480$65,480
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert EvansConsultantPT$201,533$201,533
Robert EvansEx. DirectorFT$96,600$96,600

Board Members and Trustees

NameTitle
Stephen WinthropPast President
Robert BannishPresident
Fran WymanVice President
Allison PfannenstiehlTrustee
Beth FalkTrustee
Beth NastTrustee
Cathy MiltonTrustee
Debra HaluskaTrustee
Lloyd MintzTrustee
Wendy NelsonTrustee
Sue Fiske WilliamsClerk
Wyatt GodbetterTreasurer
Amy DavisTrustree
Revenue and Support

Revenue Composition

Contributions and Grants
$421,022
Program Service Revenue
$1,563,525
Investment Income
$0
Other Revenue
$54,249
Change in Net Assets
$72,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,796
Revenue Not Reported on Form 990
$60,495
Total Revenue per Audited Statements
$2,099,291
Total Revenue per Form 990
$2,038,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,685
Other Expenses$187,021
Total Fundraising Expense$67,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,189$181,024$56,633$1,279,846
Current Officers, Directors, Trustees, and Key Employees$324,745$48,300-$373,045
Payroll Taxes$95,687$16,083$3,934$115,704
Occupancy$42,762$8,018$2,672$53,452
Office Expenses$24,506$15,639$1,425$41,570
Other Expenses$2,181$29,390-$29,390
Insurance-$25,390$1,336$26,726
Depreciation Depletion-$24,417$1,285$25,702
Other Employee Benefits$11,090--$11,090
Fees for Services Accounting-$8,000-$8,000
Total Functional Expenses$1,543,160$356,261$67,285$1,966,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,027,201
Expenses per Audited Statements$1,966,706
Total Expenses per Form 990$1,966,706
Expenses Not Reported on Form 990$60,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,744
Fundraising Direct Expenses$60,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$114,744$114,744$60,495$54,249
Telethon$70,987---
Total Events$185,731$114,744$60,495$54,249
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
2017-05-06
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
46

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.”

XI 2D

“Fundraising expenses are netted against income on form 990.”

Raw XML AppendixShowing 400 of 458 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/LandBldgEquipCostOrOtherBssAmt0528231
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE OUTPATIENT MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679474
IRS990/NetAssetsOrFundBalancesEOYAmt0751564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054249
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02672
IRS990/OccupancyGrp/ManagementAndGeneralAmt08018
IRS990/OccupancyGrp/ProgramServicesAmt042762
IRS990/OccupancyGrp/TotalAmt053452
IRS990/OfficeExpensesGrp/FundraisingAmt01425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015639
IRS990/OfficeExpensesGrp/ProgramServicesAmt024506
IRS990/OfficeExpensesGrp/TotalAmt041570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011090
IRS990/OtherExpensesGrp/Desc0SERVICES PURCHASED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029390
IRS990/OtherExpensesGrp/ProgramServicesAmt02181
IRS990/OtherExpensesGrp/TotalAmt02181
IRS990/OtherExpensesGrp/TotalAmt129390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042189
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016083
IRS990/PayrollTaxesGrp/ProgramServicesAmt095687
IRS990/PayrollTaxesGrp/TotalAmt0115704
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027608
IRS990/PrincipalOfficerNm0ROBERT EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01563525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01563525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448047
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213075
IRS990/PYOtherRevenueAmt069080
IRS990/PYProgramServiceRevenueAmt01514558
IRS990/PYRevenuesLessExpensesAmt0106441
IRS990/PYSalariesCompEmpBnftPaidAmt01712169
IRS990/PYTotalExpensesAmt01925244
IRS990/PYTotalRevenueAmt02031685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01563525
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/BookValueAmt020085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081904
IRS990ScheduleD/ExpensesNotReportedAmt060495
IRS990ScheduleD/ExpensesSubtotalAmt01966706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374847
IRS990ScheduleD/OtherExpensesIncludedAmt060495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt060495
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt060495
IRS990ScheduleD/RevenueSubtotalAmt02038796
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/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED AGAINST INCOME ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257494
IRS990ScheduleD/TotalExpensesPerForm990Amt01966706
IRS990ScheduleD/TotalRevenuePerForm990Amt02038796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02099291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02027201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0114744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060495
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/BOYAmt042311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044361
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0935602
IRS990/TotalAssetsEOYAmt0934609
IRS990/TotalAssetsGrp/BOYAmt0935602
IRS990/TotalAssetsGrp/EOYAmt0934609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421022
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01543160
IRS990/TotalFunctionalExpensesGrp/TotalAmt01966706

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$934,609
Liabilities
$183,045
Net assets
$751,564
Revenue
$2,038,796
Expenses
$1,966,706
Net income
$72,090
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