Civic Intelligence

Independent Living for Adults with Special Needs Inc

990 • Fiscal year 2021 • EIN 04-2531428

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization ProfileWWW.MYCHOICEPROGRAMS.COM

View Organization Page

1158 Main StreetWorcester, MA 01603

(508) 556-6887

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$556,489

Up $25,744 (+4.9%) from 2020

Net Assets

Up

$408,555

Up $84,792 (+26%) from 2020

Liabilities

Down

$147,934

Down $59,048 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Down

$1,765,834

Down $35,352 (-2.0%) from 2020

Expenses

Down

$1,681,042

Down $103,431 (-5.8%) from 2020

Net Income

Up

$84,792

Up $68,079 (+407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $787,767Liabilities 2011: $79,321Net Assets 2011: $708,4462011Assets 2012: $813,438Liabilities 2012: $95,396Net Assets 2012: $718,0422012Assets 2013: $760,554Liabilities 2013: $89,695Net Assets 2013: $670,8592013Assets 2014: $957,990Liabilities 2014: $57,243Net Assets 2014: $900,7472014Assets 2015: $907,137Liabilities 2015: $83,919Net Assets 2015: $823,2182015Assets 2016: $1,125,347Liabilities 2016: $304,444Net Assets 2016: $820,9032016Assets 2017: $1,245,914Liabilities 2017: $502,928Net Assets 2017: $742,9862017Assets 2018: $1,037,530Liabilities 2018: $493,636Net Assets 2018: $543,8942018Assets 2019: $850,128Liabilities 2019: $543,078Net Assets 2019: $307,0502019Assets 2020: $530,745Liabilities 2020: $206,982Net Assets 2020: $323,7632020Assets 2021: $556,489Liabilities 2021: $147,934Net Assets 2021: $408,5552021Assets 2022: $991,396Liabilities 2022: $267,912Net Assets 2022: $723,4842022Assets 2023: $668,669Liabilities 2023: $161,717Net Assets 2023: $506,9522023Assets 2024: $874,618Liabilities 2024: $419,521Net Assets 2024: $455,0972024

Highlighted filing

2021

Assets$556,489
Liabilities$147,934
Net Assets$408,555
Open 2021 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 2011: $745,5712011Expenses 2012: $735,3592012Revenue 2013: $709,098Expenses 2013: $756,281Net Income 2013: -$47,1832013Revenue 2014: $1,055,854Expenses 2014: $825,965Net Income 2014: $229,8892014Revenue 2015: $896,480Expenses 2015: $974,009Net Income 2015: -$77,5292015Revenue 2016: $964,670Expenses 2016: $966,985Net Income 2016: -$2,3152016Revenue 2017: $1,308,703Expenses 2017: $1,386,620Net Income 2017: -$77,9172017Revenue 2018: $1,910,453Expenses 2018: $2,070,150Net Income 2018: -$159,6972018Revenue 2019: $2,007,102Expenses 2019: $2,204,551Net Income 2019: -$197,4492019Revenue 2020: $1,801,186Expenses 2020: $1,784,473Net Income 2020: $16,7132020Revenue 2021: $1,765,834Expenses 2021: $1,681,042Net Income 2021: $84,7922021Revenue 2022: $2,487,199Expenses 2022: $2,172,270Net Income 2022: $314,9292022Revenue 2023: $2,284,562Expenses 2023: $2,501,094Net Income 2023: -$216,5322023Revenue 2024: $2,915,897Expenses 2024: $2,967,752Net Income 2024: -$51,8552024

Highlighted filing

2021

Revenue$1,765,834
Expenses$1,681,042
Net Income$84,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$1,765,834
Mission and Program Overview

Mission

The organization provides residential care, support services and social recreation at a residence located in worcester, ma to adults

To provide residential care, shared placement and individual support service for intellectually disables individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,430$224,119▲ $12,689
Accounts Receivable$205,185$177,374▼ $27,811
Land, Buildings, and Equipment, Net$91,288$126,253▲ $34,965
Prepaid Expenses and Deferred Charges$8,369$14,270▲ $5,901
Total Assets$530,745$556,489▲ $25,744
Other Assets Total$14,473$14,473→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,212$121,307▼ $33,905
Mortgage Notes Payable Secured by Investment Property$51,611$26,627▼ $24,984
Other Liabilities$159$0▼ $159
Total Liabilities$206,982$147,934▼ $59,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,763$408,555▲ $84,792
Total Net Assets Fund Balance$323,763$408,555▲ $84,792
Total Liabilities and Net Assets / Fund Balance$530,745$556,489▲ $25,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,253$70,292$196,545
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alain BeretChief Executive OfficerFT$113,453$113,453

Board Members and Trustees

NameTitle
Kathleen FarleyPresident
Janet Lee JonesVice President
Cheryl MilasDirector
SHANNA O'GRADY FROSTDirector
Diane FreemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,781
Program Service Revenue
$1,495,224
Investment Income
$87
Other Revenue
$90,742
All Other Contributions
$17
Change in Net Assets
$84,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,765,834
Total Revenue per Form 990
$1,765,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,687
Other Expenses$610,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,449$49,343-$785,792
Current Officers, Directors, Trustees, and Key Employees-$138,031-$138,031
Payroll Taxes$74,579$17,352-$91,931
Occupancy$48,000$12,000-$60,000
Other Employee Benefits$35,244$16,081-$51,325
Travel$24,625$1,279-$25,904
Depreciation Depletion$16,855--$16,855
Fees for Services Accounting-$16,796-$16,796
Insurance$14,551$2,237-$16,788
All Other Expenses$5,540$8,727-$14,267
Office Expenses$5,558$7,389-$12,947
Fees for Services Other$2,482$6,253-$8,735
Other Expenses$6,832$7,584-$7,584
Advertising$4,602--$4,602
Pension Plan Contributions-$3,608-$3,608
Interest-$2,575-$2,575
Total Functional Expenses$1,374,223$306,819$0$1,681,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,042
Total Expenses per Audited Statements$1,681,042
Total Expenses per Form 990$1,681,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother to Executive Director Is Manager of CompanyMy Choice Leased Office SpaceNo$60,000
-Sister in Law of Executive DirectorOffice CleaningNo$27,459
-Owned by Brother of EdSold My Choice Medical SuppliesNo$390
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
Yes
Business relationship with family members
Yes
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 11B

“The president of the board disseminates the 990 to the board”

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

“The board reviews all vendors to ensure that all related transactions are reported”

Form 990, Part VI, Section B, Line 15

“The board votes on officer compensation, a record of which is in the board minutes”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
My Choice Programs Inc
EIN
04-2531428
Phone
5085566887
Address
1158 MAIN STREET, WORCESTER, MA 01603

Signing Officer

Name
Chris Ekman
Title
Chief Financial Officer
Phone
5085566887
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ekman
Formed
1976
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
0

Preparer

Firm
Spinelli CPA Pc
Address
146 WEST BOYLSTON DRIVE SUITE 302, WORCESTER, MA 01606
Phone
5083656522
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 prescribes a recognition threshold and measurment attribute for the combined financial statements regarding a tax position taken or expectd to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognnition or disclosures in the financial statements at june 30, 2020.”

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4135082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4135082
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0496712
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR ADULT SUPPORT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159136
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0262548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0299445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-104742
IRS990/PYOtherExpensesAmt0763033
IRS990/PYOtherRevenueAmt0130349
IRS990/PYProgramServiceRevenueAmt01595879
IRS990/PYRevenuesLessExpensesAmt016713
IRS990/PYSalariesCompEmpBnftPaidAmt01021440
IRS990/PYTotalExpensesAmt01784473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01801186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt089884
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0630672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01675004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01775579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01828769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01873519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01306952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08459823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt08459823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01675004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01775579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01828769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01873519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01306952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08459823
IRS990ScheduleA/TotalSupportAmt08934241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01681042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01765834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 PRESCRIBES A RECOGNITION THRESHOLD AND MEASURMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTD TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126253
IRS990ScheduleD/TotalExpensesPerForm990Amt01681042
IRS990ScheduleD/TotalRevenuePerForm990Amt01765834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01765834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681042
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0C W MEDICAL SUPPLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1RACHIDA BERET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2LSM REALTY HOLDINGS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BROTHER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER IN LAW OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BROTHER TO EXECUTIVE DIRECTOR IS MANAGER OF COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0390
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127459
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt260000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOLD MY CHOICE MEDICAL SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE CLEANING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MY CHOICE LEASED OFFICE SPACE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD DISSEMINATES THE 990 TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL VENDORS TO ENSURE THAT ALL RELATED TRANSACTIONS ARE REPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON OFFICER COMPENSATION, A RECORD OF WHICH IS IN THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0530745
IRS990/TotalAssetsEOYAmt0556489
IRS990/TotalAssetsGrp/BOYAmt0530745
IRS990/TotalAssetsGrp/EOYAmt0556489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179781
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01374223
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206982
IRS990/TotalLiabilitiesEOYAmt0147934
IRS990/TotalLiabilitiesGrp/BOYAmt0206982
IRS990/TotalLiabilitiesGrp/EOYAmt0147934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0262548
IRS990/TotalOtherProgSrvcRevenueAmt0299445
IRS990/TotalProgramServiceExpensesAmt01374223
IRS990/TotalProgramServiceRevenueAmt01495224
IRS990/TotalReportableCompFromOrgAmt0113453
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01585966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01765834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556489
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$556,489
Liabilities
$147,934
Net assets
$408,555
Revenue
$1,765,834
Expenses
$1,681,042
Net income
$84,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.42$0.46$2.92$2.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$2.28$2.50$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.72$2.49$2.17$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$1.77$1.68$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.21$0.32$1.80$1.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.54$0.31$2.01$2.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.49$0.54$1.91$2.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.50$0.74$1.31$1.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.30$0.82$0.96$0.97$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.82$0.90$0.97$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.06$0.90$1.06$0.83$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.09$0.67$0.71$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.72$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$0.75