Civic Intelligence

Human Relations Service Inc.

990 • Fiscal year 2018 • EIN 04-2157885

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$247,980

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,006,910

Down $53,956 (-5.1%) from 2017

Net Assets

Up

$844,738

Up $34,375 (+4.2%) from 2017

Liabilities

Down

$162,172

Down $88,331 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Down

$1,985,532

Down $99,016 (-4.7%) from 2017

Expenses

Down

$1,951,157

Down $74,592 (-3.7%) from 2017

Net Income

Down

$34,375

Down $24,424 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,006,910
Liabilities$162,172
Net Assets$844,738
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,985,532
Expenses$1,951,157
Net Income$34,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,046,204
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$550,696$569,420▲ $18,724
Land, Buildings, and Equipment, Net$256,605$242,185▼ $14,420
Accounts Receivable$228,385$167,402▼ $60,983
Prepaid Expenses and Deferred Charges$25,180$27,903▲ $2,723
Total Assets$1,060,866$1,006,910▼ $53,956
Liabilities
Accounts Payable and Accrued Expenses$250,503$162,172▼ $88,331
Total Liabilities$250,503$162,172▼ $88,331
Net Assets / Fund Balance
Unrestricted Net Assets$764,002$798,377▲ $34,375
Temporarily Rstr Net Assets$46,361$46,361→ $0
Total Net Assets Fund Balance$810,363$844,738▲ $34,375
Total Liabilities and Net Assets / Fund Balance$1,060,866$1,006,910▼ $53,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$222,519$183,589$406,108
Equipment$13,666$65,020$78,686
Buildings-$65,480$65,480
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert EvansConsultantPT$247,980$247,980
Robert EvansEx. DirectorFT$88,200$88,200

Board Members and Trustees

NameTitle
Fran WymanPresident
Catherine MiltonVice President
Allison PfannenstiehlTrustee
Amy DavisTrustee
Barbara FletcherTrustee
Beth NastTrustee
Debra HaluskaTrustee
Jan HicinbothemTrustee
Lloyd MintzTrustee
Malcolm AstleyTrustee
Robert BannishTrustee
Susan Fiske WilliamsTrustee
Susan McgeeTrustee
Wendy NelsonTrustee
Beth FalkClerk
Wyatt GodbetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,945
Program Service Revenue
$1,461,785
Investment Income
$0
Other Revenue
$67,802
All Other Contributions
$9,400
Change in Net Assets
$34,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,532
Revenue Not Reported on Form 990
$60,672
Total Revenue per Audited Statements
$2,046,204
Total Revenue per Form 990
$1,985,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,745,369
Other Expenses$205,788
Total Fundraising Expense$62,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,343$177,900$53,775$1,303,018
Current Officers, Directors, Trustees, and Key Employees$273,047$42,000-$315,047
Payroll Taxes$85,851$18,474$4,347$108,672
Occupancy$42,998$9,254$2,177$54,429
Office Expenses$25,403$5,466$1,285$32,154
Insurance-$28,864$1,202$30,066
Depreciation Depletion-$28,422-$28,422
Other Employee Benefits$15,465$3,167-$18,632
Other Expenses$6,564$11,986-$11,986
Fees for Services Accounting-$7,325-$7,325
Fees for Services Legal-$276-$276
Total Functional Expenses$1,542,071$346,300$62,786$1,951,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,011,829
Expenses per Audited Statements$1,951,157
Total Expenses per Form 990$1,951,157
Expenses Not Reported on Form 990$60,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,474
Fundraising Direct Expenses$60,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$128,474$128,474$60,672$67,802
Telethon$126,826---
Total Events$255,300$128,474$60,672$67,802
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 of trustees and based on comparable data for similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request as well as on the websites for the state attorney general and secretary of state.”

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
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Evans
Formed
1948
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
46

Preparer

Firm
Kathleen M Hughes CPA
Address
PO BOX 298, NORFOLK, MA 02056
Preparer
Kathleen M Hughes
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 their 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 484 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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0126826
IRS990/FundraisingDirectExpensesAmt060672
IRS990/FundraisingGrossIncomeAmt0128474
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0319719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02046204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01202
IRS990/InsuranceGrp/ManagementAndGeneralAmt028864
IRS990/InsuranceGrp/TotalAmt030066
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242185
IRS990/LandBldgEquipCostOrOtherBssAmt0556274
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/NetAssetsOrFundBalancesBOYAmt0810363
IRS990/NetAssetsOrFundBalancesEOYAmt0844738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067802
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02177
IRS990/OccupancyGrp/ManagementAndGeneralAmt09254
IRS990/OccupancyGrp/ProgramServicesAmt042998
IRS990/OccupancyGrp/TotalAmt054429
IRS990/OfficeExpensesGrp/FundraisingAmt01285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05466
IRS990/OfficeExpensesGrp/ProgramServicesAmt025403
IRS990/OfficeExpensesGrp/TotalAmt032154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018632
IRS990/OtherExpensesGrp/Desc0SERVICES PURCHASED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111986
IRS990/OtherExpensesGrp/ProgramServicesAmt021400
IRS990/OtherExpensesGrp/ProgramServicesAmt16564
IRS990/OtherExpensesGrp/TotalAmt021400
IRS990/OtherExpensesGrp/TotalAmt119730
IRS990/OtherExpensesGrp/TotalAmt211986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01303018
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018474
IRS990/PayrollTaxesGrp/ProgramServicesAmt085851
IRS990/PayrollTaxesGrp/TotalAmt0108672
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027903
IRS990/PrincipalOfficerNm0ROBERT EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01461785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01461785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443894
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256606
IRS990/PYOtherRevenueAmt074846
IRS990/PYProgramServiceRevenueAmt01565808
IRS990/PYRevenuesLessExpensesAmt058799
IRS990/PYSalariesCompEmpBnftPaidAmt01769143
IRS990/PYTotalExpensesAmt02025749
IRS990/PYTotalRevenueAmt02084548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034375
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01461785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065480
IRS990ScheduleD/EquipmentGrp/BookValueAmt013666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078686
IRS990ScheduleD/ExpensesNotReportedAmt060672
IRS990ScheduleD/ExpensesSubtotalAmt01951157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0406108
IRS990ScheduleD/OtherExpensesIncludedAmt060672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt060672
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt060672
IRS990ScheduleD/RevenueSubtotalAmt01985532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THEIR 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/TotalBookValueLandBuildingsAmt0242185
IRS990ScheduleD/TotalExpensesPerForm990Amt01951157
IRS990ScheduleD/TotalRevenuePerForm990Amt01985532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02046204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02011829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0128474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0255300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0128474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060672
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 OF TRUSTEES AND BASED ON COMPARABLE DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE WEBSITES FOR THE STATE ATTORNEY GENERAL AND SECRETARY OF STATE.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,006,910
Liabilities
$162,172
Net assets
$844,738
Revenue
$1,985,532
Expenses
$1,951,157
Net income
$34,375
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