Civic Intelligence

Human Relations Service Inc.

990 • Fiscal year 2021 • EIN 04-2157885

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,427,818

Down $9,029 (-0.6%) from 2020

Net Assets

Up

$1,148,381

Up $194,819 (+20%) from 2020

Liabilities

Down

$279,437

Down $203,848 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$1,883,663

Up $236,670 (+14%) from 2020

Expenses

Up

$1,688,844

Up $111,866 (+7.1%) from 2020

Net Income

Up

$194,819

Up $124,804 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$1,427,818
Liabilities$279,437
Net Assets$1,148,381
Open 2021 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

2021

Revenue$1,883,663
Expenses$1,688,844
Net Income$194,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,885,710
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$658,733$878,056▲ $219,323
Land, Buildings, and Equipment, Net$225,811$208,780▼ $17,031
Savings and Temporary Cash Investments$409,708$207,165▼ $202,543
Accounts Receivable$118,954$103,093▼ $15,861
Prepaid Expenses and Deferred Charges$23,641$30,724▲ $7,083
Total Assets$1,436,847$1,427,818▼ $9,029
Liabilities
Accounts Payable and Accrued Expenses$213,595$279,437▲ $65,842
Unsecured Notes Loans Payable$269,690--
Total Liabilities$483,285$279,437▼ $203,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,204$1,073,381▲ $344,177
Net Assets With Donor Restrictions$224,358$75,000▼ $149,358
Total Net Assets Fund Balance$953,562$1,148,381▲ $194,819
Total Liabilities and Net Assets / Fund Balance$1,436,847$1,427,818▼ $9,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$200,180$247,765$447,945
Equipment$2,600$82,588$85,188
Buildings-$65,480$65,480
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Fran WhymanPresident
Anisha PalmerTrustee
Barb FletcherTrustee
Benjamin ListonTrustee
Gretchen LutzTrustee
Malcolm AstleyTrustee
Marian Bihrle JohnsonTrustee
Susan McgeeTrustee
Todd OfenlochTrustee
Beth FalkClerk
Wyatt GotbetterTreasurer
Catherine MiltonVice Preside
Debra HaluskaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$660,744
Program Service Revenue
$1,060,122
Investment Income
$8,271
Other Revenue
$154,526
All Other Contributions
$134,480
Change in Net Assets
$194,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,663
Revenue Not Reported on Form 990
$2,047
Total Revenue per Audited Statements
$1,885,710
Total Revenue per Form 990
$1,883,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,072
Other Expenses$245,772
Total Fundraising Expense$77,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,904$257,575$64,394$1,287,873
Payroll Taxes$85,333$22,755$5,689$113,777
Occupancy$39,285$10,475$2,620$52,380
Other Employee Benefits$23,203$15,548$2,671$41,422
Office Expenses$23,441$6,251$1,563$31,255
Insurance-$28,406-$28,406
Depreciation Depletion-$25,281-$25,281
Fees for Services Accounting-$18,238-$18,238
Information Technology$7,622$2,033$508$10,163
All Other Expenses$3,153$1,523$188$4,864
Other Expenses$2,645$7,608-$2,645
Conferences and Meetings$1,289$344$86$1,719
Fees for Services Legal-$1,341-$1,341
Total Functional Expenses$1,213,747$397,378$77,719$1,688,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,690,891
Expenses per Audited Statements$1,688,844
Total Expenses per Form 990$1,688,844
Expenses Not Reported on Form 990$2,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,573
Fundraising Direct Expenses$2,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$156,573$156,573$2,047$154,526
Total Events$156,573$156,573$2,047$154,526
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
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, Page 6, Part VI, Line 11B

“Form 990 is initially reviewed by the executiive director and business manager and then distributed to board members”

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

“Compensation for the executie director is determined by the board of trustees and based on comparable data from similar organizations. All other salaries are approved during the budget process”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request as well as on the websites for the 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
Fran Whyman
Title
President
Phone
7812354950
Signed
2022-05-10

Organization Details

Principal Officer
Fran Whyman
Formed
1948
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
42

Preparer

Firm
Daviskelly LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Outpatient mental health services”

Form 990, Part XI, Line 9

“Fundraising expenses 2,047 fundraising expense -2,047”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part iv line 1 if the organization belives that it does not have any uncertain tax positions that are material to their financial statement and therefore has not made any provision for federal income taxes on their financials .”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,047”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 2,047”

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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/MissionDesc0PROVIDE OUTPATIENT MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0953562
IRS990/NetAssetsOrFundBalancesEOYAmt01148381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0729204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01073381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02620
IRS990/OccupancyGrp/ManagementAndGeneralAmt010475
IRS990/OccupancyGrp/ProgramServicesAmt039285
IRS990/OccupancyGrp/TotalAmt052380
IRS990/OfficeExpensesGrp/FundraisingAmt01563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06251
IRS990/OfficeExpensesGrp/ProgramServicesAmt023441
IRS990/OfficeExpensesGrp/TotalAmt031255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041422
IRS990/OtherExpensesGrp/Desc0CONTRACT TRAINING SERVICE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07608
IRS990/OtherExpensesGrp/ProgramServicesAmt046872
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt22645
IRS990/OtherExpensesGrp/TotalAmt046872
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt27608
IRS990/OtherExpensesGrp/TotalAmt32645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287873
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022755
IRS990/PayrollTaxesGrp/ProgramServicesAmt085333
IRS990/PayrollTaxesGrp/TotalAmt0113777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030724
IRS990/PrincipalOfficerNm0FRAN WHYMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT MENTAL HEALTH SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08107
IRS990/PYOtherExpensesAmt0241096
IRS990/PYOtherRevenueAmt085049
IRS990/PYProgramServiceRevenueAmt0971395
IRS990/PYRevenuesLessExpensesAmt070015
IRS990/PYSalariesCompEmpBnftPaidAmt01335882
IRS990/PYTotalExpensesAmt01576978
IRS990/PYTotalRevenueAmt01646993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207165
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065480
IRS990ScheduleD/EquipmentGrp/BookValueAmt02600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085188
IRS990ScheduleD/ExpensesNotReportedAmt02047
IRS990ScheduleD/ExpensesSubtotalAmt01688844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0447945
IRS990ScheduleD/OtherExpensesIncludedAmt02047
IRS990ScheduleD/OtherRevenueAmt02047
IRS990ScheduleD/RevenueNotReportedAmt02047
IRS990ScheduleD/RevenueSubtotalAmt01883663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV LINE 1 IF THE ORGANIZATION BELIVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THEIR FINANCIAL STATEMENT AND THEREFORE HAS NOT MADE ANY PROVISION FOR FEDERAL INCOME TAXES ON THEIR FINANCIALS .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 2,047
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208780
IRS990ScheduleD/TotalExpensesPerForm990Amt01688844
IRS990ScheduleD/TotalRevenuePerForm990Amt01883663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01690891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTPATIENT MENTAL HEALTH SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIIVE DIRECTOR AND BUSINESS MANAGER AND THEN DISTRIBUTED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES AND BASED ON COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. ALL OTHER SALARIES ARE APPROVED DURING THE BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE WEBSITES FOR THE ATTORNEY GENERAL AND SECRETARY OF STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 2,047 FUNDRAISING EXPENSE -2,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01436847
IRS990/TotalAssetsEOYAmt01427818
IRS990/TotalAssetsGrp/BOYAmt01436847
IRS990/TotalAssetsGrp/EOYAmt01427818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660744
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01213747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01688844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483285
IRS990/TotalLiabilitiesEOYAmt0279437
IRS990/TotalLiabilitiesGrp/BOYAmt0483285
IRS990/TotalLiabilitiesGrp/EOYAmt0279437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148381
IRS990/TotalProgramServiceExpensesAmt01213747
IRS990/TotalProgramServiceRevenueAmt01060122
IRS990/TotalRevenueGrp/ExclusionAmt0162797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01060122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01883663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01436847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01427818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0269690

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,427,818
Liabilities
$279,437
Net assets
$1,148,381
Revenue
$1,883,663
Expenses
$1,688,844
Net income
$194,819
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
Peer Organizations

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