Civic Intelligence

Human Relations Service Inc.

990 • Fiscal year 2022 • EIN 04-2157885

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2023

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,111,915

Down $315,903 (-22%) from 2021

Net Assets

Down

$884,536

Down $263,845 (-23%) from 2021

Liabilities

Down

$227,379

Down $52,058 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$1,257,192

Down $626,471 (-33%) from 2021

Expenses

Down

$1,521,235

Down $167,609 (-9.9%) from 2021

Net Income

Down

-$264,043

Down $458,862 (-236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,111,915
Liabilities$227,379
Net Assets$884,536
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$1,257,192
Expenses$1,521,235
Net Income-$264,043
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$1,258,968
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$878,056$731,557▼ $146,499
Land, Buildings, and Equipment, Net$208,780$190,353▼ $18,427
Accounts Receivable$103,093$157,091▲ $53,998
Prepaid Expenses and Deferred Charges$30,724$30,392▼ $332
Savings and Temporary Cash Investments$207,165$2,522▼ $204,643
Total Assets$1,427,818$1,111,915▼ $315,903
Liabilities
Accounts Payable and Accrued Expenses$279,437$132,266▼ $147,171
Deferred Revenue-$95,113-
Total Liabilities$279,437$227,379▼ $52,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,381$884,536▼ $188,845
Net Assets With Donor Restrictions$75,000$0▼ $75,000
Total Net Assets Fund Balance$1,148,381$884,536▼ $263,845
Total Liabilities and Net Assets / Fund Balance$1,427,818$1,111,915▼ $315,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,622$270,323$447,945
Equipment$6,731$82,168$88,899
Buildings$0$65,480$65,480
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beth FalkPresident
Susan McgeeVice President
Benjamin ListonTrustee
Gretchen LutzTrustee
Katherine WilbertonTrustee
Malcolm AstleyTrustee
Marian Bihrle JohnsonTrustee
Todd OfenlochTrustee
Anisha PalmerClerk
Barb FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,152
Program Service Revenue
$754,969
Investment Income
$742
Other Revenue
$186,329
All Other Contributions
$58,578
Change in Net Assets
$-264,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,968
Revenue Not Reported on Financial Statements
$-1,776
Revenue Not Reported on Form 990
$198
Other Revenue Adjustments
$-1,776
Total Revenue per Audited Statements
$1,259,166
Total Revenue per Form 990
$1,257,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,936
Other Expenses$309,299
Total Fundraising Expense$66,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,528$216,674$54,169$1,083,371
Payroll Taxes$69,083$18,422$4,606$92,111
Other Employee Benefits$20,414$13,853$2,187$36,454
Fees for Services Other-$33,077-$33,077
Insurance-$26,090-$26,090
All Other Expenses$14,337$9,930$583$24,850
Fees for Services Accounting-$24,100-$24,100
Depreciation Depletion-$22,139-$22,139
Office Expenses$14,812$3,949$987$19,748
Information Technology$10,323$2,753$688$13,764
Other Expenses$5,705$1,521$380$7,606
Conferences and Meetings$3,498$933$233$4,664
Fees for Services Legal-$3,426-$3,426
Total Functional Expenses$1,066,736$387,906$66,593$1,521,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,523,011
Expenses per Audited Statements$1,521,235
Total Expenses per Form 990$1,521,235
Expenses Not Reported on Form 990$1,776
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,105
Fundraising Direct Expenses$1,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$188,105$188,105$1,776$186,329
Total Events$188,105$188,105$1,776$186,329
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, Part VI, Section B, Line 11B

“The organization's form 990 is initially reviewed by the executive director and business manager and then distributed to the board members.”

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

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

Form 990, Part VI, Section C, 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
Beth Falk
Title
President
Phone
7812354950
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Falk
Formed
1948
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -1,776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,776.”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/FundraisingAmt1701
IRS990/OtherExpensesGrp/FundraisingAmt2380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21521
IRS990/OtherExpensesGrp/ProgramServicesAmt074640
IRS990/OtherExpensesGrp/ProgramServicesAmt130884
IRS990/OtherExpensesGrp/ProgramServicesAmt210512
IRS990/OtherExpensesGrp/ProgramServicesAmt35705
IRS990/OtherExpensesGrp/TotalAmt074640
IRS990/OtherExpensesGrp/TotalAmt141179
IRS990/OtherExpensesGrp/TotalAmt214016
IRS990/OtherExpensesGrp/TotalAmt37606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0812528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083371
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018422
IRS990/PayrollTaxesGrp/ProgramServicesAmt069083
IRS990/PayrollTaxesGrp/TotalAmt092111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030392
IRS990/PrincipalOfficerNm0BETH FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08271
IRS990/PYOtherExpensesAmt0245772
IRS990/PYOtherRevenueAmt0154526
IRS990/PYProgramServiceRevenueAmt01060122
IRS990/PYRevenuesLessExpensesAmt0194819
IRS990/PYSalariesCompEmpBnftPaidAmt01443072
IRS990/PYTotalExpensesAmt01688844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01883663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-264043
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0754969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02522
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065480
IRS990ScheduleD/EquipmentGrp/BookValueAmt06731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088899
IRS990ScheduleD/ExpensesNotReportedAmt01776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01521235
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0447945
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0198
IRS990ScheduleD/OtherExpensesIncludedAmt01776
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1776
IRS990ScheduleD/RevenueNotReportedAmt0198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1776
IRS990ScheduleD/RevenueSubtotalAmt01258968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -1,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1,776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190353
IRS990ScheduleD/TotalExpensesPerForm990Amt01521235
IRS990ScheduleD/TotalRevenuePerForm990Amt01257192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01523011
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01776
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER AND THEN DISTRIBUTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES AND BASED ON COMPARABLE DATA FROM SIMILIAR ORGANIZATIONS. ALL OTHER SALARIES ARE APPROVED DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE WEBSITES FOR THE 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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01427818
IRS990/TotalAssetsEOYAmt01111915
IRS990/TotalAssetsGrp/BOYAmt01427818
IRS990/TotalAssetsGrp/EOYAmt01111915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315152
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279437
IRS990/TotalLiabilitiesEOYAmt0227379
IRS990/TotalLiabilitiesGrp/BOYAmt0279437
IRS990/TotalLiabilitiesGrp/EOYAmt0227379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01066736
IRS990/TotalProgramServiceRevenueAmt0754969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0187071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01427818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,915
Liabilities
$227,379
Net assets
$884,536
Revenue
$1,257,192
Expenses
$1,521,235
Net income
-$264,043
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