Civic Intelligence

Self Help Inc.

990 • Fiscal year 2015 • EIN 04-2376180

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.SELFHELPINC.ORG

View Organization Page

780 West Main StreetAvon, MA 02322

(508) 588-0447

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,939,298

Down $72,176 (-1.0%) from 2014

Net Assets

Up

$656,085

Up $226,747 (+53%) from 2014

Liabilities

Down

$6,283,213

Down $298,923 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$22,485,660

Down $1,125,170 (-4.8%) from 2014

Expenses

Down

$22,258,913

Down $1,810,990 (-7.5%) from 2014

Net Income

Up

$226,747

Up $685,820 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,713,035Liabilities 2010: $6,888,336Net Assets 2010: $1,824,6992010Assets 2011: $7,925,955Liabilities 2011: $6,618,248Net Assets 2011: $1,307,7072011Assets 2012: $7,463,501Liabilities 2012: $6,641,737Net Assets 2012: $821,7642012Assets 2013: $7,055,849Liabilities 2013: $6,167,438Net Assets 2013: $888,4112013Assets 2014: $7,011,474Liabilities 2014: $6,582,136Net Assets 2014: $429,3382014Assets 2015: $6,939,298Liabilities 2015: $6,283,213Net Assets 2015: $656,0852015Assets 2016: $7,611,793Liabilities 2016: $7,032,873Net Assets 2016: $578,9202016Assets 2017: $6,603,107Liabilities 2017: $6,021,725Net Assets 2017: $581,3822017Assets 2018: $6,931,916Liabilities 2018: $6,122,750Net Assets 2018: $809,1662018Assets 2019: $7,155,055Liabilities 2019: $6,245,174Net Assets 2019: $909,8812019Assets 2020: $8,062,792Liabilities 2020: $6,470,136Net Assets 2020: $1,592,6562020Assets 2021: $9,740,164Liabilities 2021: $7,819,727Net Assets 2021: $1,920,4372021Assets 2022: $11,398,165Liabilities 2022: $8,993,853Net Assets 2022: $2,404,3122022Assets 2023: $12,681,705Liabilities 2023: $7,914,878Net Assets 2023: $4,766,8272023Assets 2024: $13,052,824Liabilities 2024: $6,132,050Net Assets 2024: $6,920,7742024

Highlighted filing

2015

Assets$6,939,298
Liabilities$6,283,213
Net Assets$656,085
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,953,1402010Revenue 2011: $26,855,224Expenses 2011: $27,372,216Net Income 2011: -$516,9922011Expenses 2012: $24,577,0892012Revenue 2013: $23,548,041Expenses 2013: $23,481,394Net Income 2013: $66,6472013Revenue 2014: $23,610,830Expenses 2014: $24,069,903Net Income 2014: -$459,0732014Revenue 2015: $22,485,660Expenses 2015: $22,258,913Net Income 2015: $226,7472015Revenue 2016: $21,598,121Expenses 2016: $21,472,413Net Income 2016: $125,7082016Revenue 2017: $21,124,166Expenses 2017: $21,121,704Net Income 2017: $2,4622017Revenue 2018: $24,820,243Expenses 2018: $24,592,459Net Income 2018: $227,7842018Revenue 2019: $26,514,378Expenses 2019: $26,413,663Net Income 2019: $100,7152019Revenue 2020: $26,981,315Expenses 2020: $26,298,540Net Income 2020: $682,7752020Revenue 2021: $26,648,737Expenses 2021: $26,320,956Net Income 2021: $327,7812021Revenue 2022: $43,697,455Expenses 2022: $43,213,580Net Income 2022: $483,8752022Revenue 2023: $43,395,287Expenses 2023: $42,297,341Net Income 2023: $1,097,9462023Revenue 2024: $52,759,593Expenses 2024: $50,605,646Net Income 2024: $2,153,9472024

Highlighted filing

2015

Revenue$22,485,660
Expenses$22,258,913
Net Income$226,747
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 5, 2016
Return Version
2014v6.0
Gross Receipts
$22,485,660
Mission and Program Overview

Mission

The Organization provides economic assistance to eligible people in Southeastern Massachusetts through fuel assistance, head start and other programs which are funded by federal, state and local agencies.

The organization provides economic assistance to eligible people in southeastern massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,839,481$5,594,729▼ $244,752
Cash and Non-Interest-Bearing Accounts$336,673$655,105▲ $318,432
Pledges and Grants Receivable$804,158$640,757▼ $163,401
Prepaid Expenses and Deferred Charges$28,127$48,707▲ $20,580
Total Assets$7,011,474$6,939,298▼ $72,176
Other Assets Total$3,035--
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,089,088$5,029,370▼ $59,718
Deferred Revenue$221,905$649,027▲ $427,122
Accounts Payable and Accrued Expenses$1,271,143$604,816▼ $666,327
Total Liabilities$6,582,136$6,283,213▼ $298,923
Net Assets / Fund Balance
Unrestricted Net Assets$429,338$651,085▲ $221,747
Temporarily Rstr Net Assets$0$5,000▲ $5,000
Total Net Assets Fund Balance$429,338$656,085▲ $226,747
Total Liabilities and Net Assets / Fund Balance$7,011,474$6,939,298▼ $72,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,452,001$2,786,900$5,238,901
Leasehold Improvements$2,180,638$993,646$3,174,284
Land$960,357-$960,357
Equipment$1,733$741,847$743,580
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan CarlsonExecutive DirectorFT$107,239$14,748$121,987
Christopher MclainControllerFT$7,736-$7,736

Board Members and Trustees

NameTitle
Raymond YanceyPresident
Sharon AndersonVice-president
Ann ShawDirector
Annemarie CastroDirector
Betty MurphyDirector
Beverly DanceyDirector
Charles MillburnDirector
David KleinDirector
Derrick HoustonDirector
Eric HansonDirector
Lorraine SimonDirector
Maria Do CantoDirector
Michele HatchDirector
Robert BurksDirector
Shannon MonterioDirector
Susan CurranDirector
Vivian ReneDirector
William SheltonDirector
Nicole GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle Energy SystemsEquipment Installation359 KING STREET, Raynham, MA 02767$372,772
Bonani Oil ServiceEquipment Installation39 QUINCY AVENUE, Quincy, MA 02169$227,021
Boston Insulation IndustriesEquipment Installation296 COMMERCIAL ST UNIT 21, Braintree, MA 02184$196,881
Ms Heating & Air ConditioningEquipment Installation112 PECK ST, Rehoboth, MA 02769$142,201
Stephco Cleaning SystemsCleaning Services882 S FRANKLIN ST, Holbrook, MA 02343$133,697
Revenue and Support

Revenue Composition

Contributions and Grants
$738,667
Program Service Revenue
$21,746,989
Investment Income
$4
Other Revenue
$0
All Other Contributions
$93,140
Change in Net Assets
$226,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,485,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,169,605
Total Revenue per Audited Statements
$25,655,265
Total Revenue per Form 990
$22,485,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,690,750
Salaries, Compensation, and Employee Benefits$7,568,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,502,099$97,176-$5,599,275
Other Expenses$1,554,221$123,220-$1,677,441
Other Employee Benefits$1,302,608$58,773-$1,361,381
Occupancy$1,139,304$1,143-$1,140,447
Office Expenses$771,846$2,143-$773,989
Payroll Taxes$392,278$26,379-$418,657
Depreciation Depletion$327,629$2,384-$330,013
All Other Expenses$223,317$9,155-$232,472
Current Officers, Directors, Trustees, and Key Employees$85,737$103,113-$188,850
Travel$182,360$4,780-$187,140
Total Functional Expenses$21,830,647$428,266$0$22,258,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,428,518
Expenses per Audited Statements$22,258,913
Total Expenses per Form 990$22,258,913
Expenses Not Reported on Form 990$3,169,605
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
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
Yes
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 11

“The executive director and fiscal director review the form 990 with the board of directors finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is distributed to all employees. Both the policy and the organizaton's compliance expectations are communicated to emplyees.”

Form 990, Part VI, Section B, Line 15

“Approved annually by the personnel committee.”

Form 990, Part VI, Section C, Line 19

“The executive director and fiscal director review the form 990 with the board of directros finance committee prior to filing. The process is unchanged from the prior year.”

Filing and Contact Details

Filer

Filer Name
Self Help Inc
EIN
04-2376180
Phone
5085880447
Address
780 WEST MAIN STREET, AVON, MA 02322

Signing Officer

Name
Jonathan Carlson
Title
Executive Director
Phone
5085880447
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Carlson
Formed
1965
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
278
Volunteers
850

Preparer

Firm
James a George Pc
Address
401 EDGEWATER PLACE SUITE 190, WAKEFIELD, MA 01880
Phone
7812458200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a charitable organization under section 501(c) (3) of the internal revenue code and is not classified as a private foundation. The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and rescribes a recognition treshold and measurement attibute for the financial statement regarding a tax position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at september 30, 2015. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 522 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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt207736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0645527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt022485660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04522393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05839481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05594729
IRS990/LandBldgEquipCostOrOtherBssAmt010117122
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ECONOMIC ASSISTANCE TO ELIGIBLE PEOPLE IN SOUTHEASTERN MASSACHUSETTS THROUGH FUEL ASSISTANCE, HEAD START AND OTHER PROGRAMS WHICH ARE FUNDED BY FEDERAL, STATE AND LOCAL AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05089088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05029370
IRS990/NetAssetsOrFundBalancesBOYAmt0429338
IRS990/NetAssetsOrFundBalancesEOYAmt0656085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01143
IRS990/OccupancyGrp/ProgramServicesAmt01139304
IRS990/OccupancyGrp/TotalAmt01140447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OfficeExpensesGrp/ProgramServicesAmt0771846
IRS990/OfficeExpensesGrp/TotalAmt0773989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01302608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01361381
IRS990/OtherExpensesGrp/Desc0PAYMENTS ON BEHALF OF P
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123220
IRS990/OtherExpensesGrp/ProgramServicesAmt010349248
IRS990/OtherExpensesGrp/ProgramServicesAmt11554221
IRS990/OtherExpensesGrp/TotalAmt010349248
IRS990/OtherExpensesGrp/TotalAmt11677441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05502099
IRS990/OtherSalariesAndWagesGrp/TotalAmt05599275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026379
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392278
IRS990/PayrollTaxesGrp/TotalAmt0418657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0804158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0640757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048707
IRS990/PrincipalOfficerNm0JONATHAN CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021746989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021746989
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START PROGRAM SERVES CHILDREN IN VARIOUS COMMUNITIES IN THE GREATER BROCTON, MA AREA.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06944299
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER COMMUNITY SERVICES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01431154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021958670
IRS990/PYRevenuesLessExpensesAmt0-459073
IRS990/PYSalariesCompEmpBnftPaidAmt08199354
IRS990/PYTotalExpensesAmt024069903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023610830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013371536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01652160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01579441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01538800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06611064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06611064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01652160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01579441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01538800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06611064
IRS990ScheduleA/TotalSupportAmt06611064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02452001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02786900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05238901
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03169605

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,939,298
Liabilities
$6,283,213
Net assets
$656,085
Revenue
$22,485,660
Expenses
$22,258,913
Net income
$226,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.13$6.92$52.8$50.6$2.15
2023Detailed filing. Detailed filing data is available for this year.$12.7$7.91$4.77$43.4$42.3$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.99$2.40$43.7$43.2$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$7.82$1.92$26.6$26.3$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.06$6.47$1.59$27.0$26.3$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$6.25$0.91$26.5$26.4$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$6.12$0.81$24.8$24.6$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$6.02$0.58$21.1$21.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$7.03$0.58$21.6$21.5$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.94$6.28$0.66$22.5$22.3$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.01$6.58$0.43$23.6$24.1$0.46
2013Summary only. Only limited summary data is available for this year.$7.06$6.17$0.89$23.5$23.5$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$6.64$0.82$24.6
2011Summary only. Only limited summary data is available for this year.$7.93$6.62$1.31$26.9$27.4$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$6.89$1.82$28.0