Civic Intelligence

Independent Living for Adults with Special Needs Inc

990 • Fiscal year 2023 • EIN 04-2531428

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 02, 2024

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$144,701

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.1%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$668,669

Down $322,727 (-33%) from 2022

Net Assets

Down

$506,952

Down $216,532 (-30%) from 2022

Liabilities

Down

$161,717

Down $106,195 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Down

$2,284,562

Down $202,637 (-8.1%) from 2022

Expenses

Up

$2,501,094

Up $328,824 (+15%) from 2022

Net Income

Down

-$216,532

Down $531,461 (-169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$668,669
Liabilities$161,717
Net Assets$506,952
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$2,284,562
Expenses$2,501,094
Net Income-$216,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$2,284,562
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
Accounts Receivable$704,429$323,252▼ $381,177
Cash and Non-Interest-Bearing Accounts$165,833$255,632▲ $89,799
Land, Buildings, and Equipment, Net$113,507$81,464▼ $32,043
Prepaid Expenses and Deferred Charges$7,627$8,321▲ $694
Total Assets$991,396$668,669▼ $322,727
Liabilities
Accounts Payable and Accrued Expenses$267,912$161,717▼ $106,195
Total Liabilities$267,912$161,717▼ $106,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,484$506,952▼ $216,532
Total Net Assets Fund Balance$723,484$506,952▼ $216,532
Total Liabilities and Net Assets / Fund Balance$991,396$668,669▼ $322,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,372$108,826$159,198
Equipment$31,092$20,728$51,820
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alain BeretChief Executive OfficerFT$144,701$144,701

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,023
Program Service Revenue
$2,143,109
Investment Income
$35,282
Other Revenue
$105,148
All Other Contributions
$1,023
Change in Net Assets
$-216,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,284,562
Total Revenue per Form 990
$2,284,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,687,779
Other Expenses$813,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,369$92,879-$1,210,248
Current Officers, Directors, Trustees, and Key Employees-$220,602-$220,602
Payroll Taxes$113,637$30,759-$144,396
Other Employee Benefits$88,569$23,964-$112,533
Occupancy$42,000$18,000-$60,000
Travel$57,797$154-$57,951
Depreciation Depletion$32,043--$32,043
Fees for Services Other$5,661$23,050-$28,711
Office Expenses$8,533$19,270-$27,803
All Other Expenses$4,652$16,856-$21,508
Fees for Services Accounting-$17,127-$17,127
Advertising$13,031--$13,031
Insurance$7,206$3,088-$10,294
Other Expenses$5,087$7,627-$7,627
Total Functional Expenses$2,007,887$493,207$0$2,501,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,501,094
Total Expenses per Audited Statements$2,501,094
Total Expenses per Form 990$2,501,094
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
Christopher LazzaroBrother to Executive Director Is Manager of CompanyLeased Office SpaceNo$60,000
Rachida BeretSister in Law of Executive DirectorOffice CleaningNo$24,228
-Son of Chief Operation OfficerOutreach WorkerNo$4,884
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
2024-02-02
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
63
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

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 445 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/TotalRevenueColumnAmt4260714
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0545333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0616774
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES CONTRACT FOR ADULT SUPPORT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0260714
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0518520
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0533147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0842199
IRS990/PYOtherRevenueAmt0649920
IRS990/PYProgramServiceRevenueAmt01805313
IRS990/PYRevenuesLessExpensesAmt0314929
IRS990/PYSalariesCompEmpBnftPaidAmt01330071
IRS990/PYTotalExpensesAmt02172270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02487199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-216532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0104271
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0836745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02144132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01839403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01675004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01775579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01828769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09262887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0554600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0584615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88920
IRS990ScheduleA/PublicSupportPY170Pct00.88910
IRS990ScheduleA/PublicSupportTotal170Amt09262887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02144132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01839403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01675004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01775579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01828769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09262887
IRS990ScheduleA/TotalSupportAmt010416692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02501094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159198
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02284562
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/TotalBookValueLandBuildingsAmt081464
IRS990ScheduleD/TotalExpensesPerForm990Amt02501094
IRS990ScheduleD/TotalRevenuePerForm990Amt02284562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02284562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02501094
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LSM REALTY HOLDINGS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RACHIDA BERET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHRISTOPHER LAZZARO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER IN LAW OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER TO EXECUTIVE DIRECTOR IS MANAGER OF COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF CHIEF OPERATION OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024228
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24884
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE CLEANING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASED OFFICE SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2OUTREACH WORKER
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/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0991396
IRS990/TotalAssetsEOYAmt0668669
IRS990/TotalAssetsGrp/BOYAmt0991396
IRS990/TotalAssetsGrp/EOYAmt0668669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01023
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02007887
IRS990/TotalFunctionalExpensesGrp/TotalAmt02501094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267912
IRS990/TotalLiabilitiesEOYAmt0161717
IRS990/TotalLiabilitiesGrp/BOYAmt0267912
IRS990/TotalLiabilitiesGrp/EOYAmt0161717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0518520
IRS990/TotalOtherProgSrvcRevenueAmt0533147
IRS990/TotalProgramServiceExpensesAmt02007887
IRS990/TotalProgramServiceRevenueAmt02143109
IRS990/TotalReportableCompFromOrgAmt0144701
IRS990/TotalRevenueGrp/ExclusionAmt035282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02248257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02284562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/ProgramServicesAmt057797
IRS990/TravelGrp/TotalAmt057951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,669
Liabilities
$161,717
Net assets
$506,952
Revenue
$2,284,562
Expenses
$2,501,094
Net income
-$216,532
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