Civic Intelligence

Artists for Humanity Inc.

990 • Fiscal year 2019 • EIN 04-3138434

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileAFHBOSTON.ORG

View Organization Page

100 West Second Street - 2nd FloorBoston, MA 02127

(617) 268-7620

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.36x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$163,360

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$39,171,268

Up $1,455,004 (+3.9%) from 2018

Net Assets

Down

$11,890,865

Down $149,448 (-1.2%) from 2018

Liabilities

Up

$27,280,403

Up $1,604,452 (+6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$5,087,893

Up $417,397 (+8.9%) from 2018

Expenses

Up

$5,237,341

Up $983,445 (+23%) from 2018

Net Income

Down

-$149,448

Down $566,048 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,263,091Liabilities 2010: $219,960Net Assets 2010: $7,043,1312010Assets 2011: $7,904,767Liabilities 2011: $451,547Net Assets 2011: $7,453,2202011Assets 2012: $7,305,704Liabilities 2012: $329,745Net Assets 2012: $6,975,9592012Assets 2013: $7,767,990Liabilities 2013: $334,796Net Assets 2013: $7,433,1942013Assets 2014: $11,071,165Liabilities 2014: $242,955Net Assets 2014: $10,828,2102014Assets 2015: $14,666,331Liabilities 2015: $168,408Net Assets 2015: $14,497,9232015Assets 2016: $19,280,439Liabilities 2016: $609,198Net Assets 2016: $18,671,2412016Assets 2017: $18,171,703Liabilities 2017: $6,547,990Net Assets 2017: $11,623,7132017Assets 2018: $37,716,264Liabilities 2018: $25,675,951Net Assets 2018: $12,040,3132018Assets 2019: $39,171,268Liabilities 2019: $27,280,403Net Assets 2019: $11,890,8652019Assets 2020: $38,157,512Liabilities 2020: $27,687,865Net Assets 2020: $10,469,6472020Assets 2021: $38,813,967Liabilities 2021: $26,159,275Net Assets 2021: $12,654,6922021Assets 2022: $33,474,518Liabilities 2022: $20,649,889Net Assets 2022: $12,824,6292022Assets 2023: $32,044,203Liabilities 2023: $20,453,671Net Assets 2023: $11,590,5322023Assets 2024: $22,734,745Liabilities 2024: $1,375,095Net Assets 2024: $21,359,6502024

Highlighted filing

2019

Assets$39,171,268
Liabilities$27,280,403
Net Assets$11,890,865
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,682,8772010Expenses 2011: $3,167,6072011Expenses 2012: $3,538,2162012Revenue 2013: $3,893,418Expenses 2013: $3,501,899Net Income 2013: $391,5192013Revenue 2014: $7,027,874Expenses 2014: $3,703,371Net Income 2014: $3,324,5032014Revenue 2015: $7,413,833Expenses 2015: $3,798,908Net Income 2015: $3,614,9252015Revenue 2016: $8,271,759Expenses 2016: $4,213,389Net Income 2016: $4,058,3702016Revenue 2017: $4,232,509Expenses 2017: $4,134,967Net Income 2017: $97,5422017Revenue 2018: $4,670,496Expenses 2018: $4,253,896Net Income 2018: $416,6002018Revenue 2019: $5,087,893Expenses 2019: $5,237,341Net Income 2019: -$149,4482019Revenue 2020: $3,375,856Expenses 2020: $4,827,524Net Income 2020: -$1,451,6682020Revenue 2021: $6,181,666Expenses 2021: $5,164,508Net Income 2021: $1,017,1582021Revenue 2022: $8,617,549Expenses 2022: $7,348,455Net Income 2022: $1,269,0942022Revenue 2023: $7,684,398Expenses 2023: $8,524,835Net Income 2023: -$840,4372023Revenue 2024: $7,745,561Expenses 2024: $9,637,059Net Income 2024: -$1,891,4982024

Highlighted filing

2019

Revenue$5,087,893
Expenses$5,237,341
Net Income-$149,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$5,140,896
Mission and Program Overview

Mission

To bridge economic, racial, and social divisions by providing underserved youth with keys to self-sufficiency through paid employment in art, design and business.

To provide under-resourced youth with paid employment, skills advancement, and mentorship in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,463,004$24,356,433▼ $106,571
Other Notes and Loans Receivable, Net$10,785,140$12,993,215▲ $2,208,075
Accounts Receivable$1,137,084$1,464,578▲ $327,494
Pledges and Grants Receivable$407,229--
Cash and Non-Interest-Bearing Accounts$819,941$238,420▼ $581,521
Prepaid Expenses and Deferred Charges$8,836$8,022▼ $814
Total Assets$37,716,264$39,171,268▲ $1,455,004
Other Assets Total$95,030$110,600▲ $15,570
Liabilities
Other Liabilities$24,669,091$24,954,243▲ $285,152
Deferred Revenue$895,609$2,063,591▲ $1,167,982
Accounts Payable and Accrued Expenses$111,251$262,569▲ $151,318
Total Liabilities$25,675,951$27,280,403▲ $1,604,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,039,074$10,889,626▼ $149,448
Net Assets With Donor Restrictions$1,001,239$1,001,239→ $0
Total Net Assets Fund Balance$12,040,313$11,890,865▼ $149,448
Total Liabilities and Net Assets / Fund Balance$37,716,264$39,171,268▲ $1,455,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,841,883$2,753,062$24,594,945
Land$2,265,716-$2,265,716
Equipment$199,603$264,686$464,289
Other Land Buildings$49,231$68,209$117,440
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RodgersonExec / Artistic Dir./presiFT$157,252$6,108$163,360
Andrew MottaOperations Dir./ TreasurerFT$78,450$12,411$90,861

Board Members and Trustees

NameTitle
Natalie LemleBoard Chair
Abigail OgilvyMember
Claudia De Piante VicinMember
David NagahiroMember
Howard GalliganMember
John SlyconishMember
Nina NicolosiMember
Robert WeintraubMember
Senam KumahiaMember
Sheila GalliganMember
Yaro PanMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Somerville Sustainable Cleaning LLCCleaning Services127 SMITH PL, Cambridge, MA 02138$101,881
Revenue and Support

Revenue Composition

Contributions and Grants
$2,461,605
Program Service Revenue
$2,067,049
Investment Income
$53,988
Other Revenue
$505,251
All Other Contributions
$2,188,661
Change in Net Assets
$-149,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,087,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,123
Total Revenue per Audited Statements
$5,262,016
Total Revenue per Form 990
$5,087,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,277,645
Other Expenses$1,959,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,481,023--$2,481,023
Depreciation Depletion$698,950--$698,950
Occupancy$338,760--$338,760
Current Officers, Directors, Trustees, and Key Employees$335,688--$335,688
Payroll Taxes$259,645--$259,645
Other Employee Benefits$201,289--$201,289
Fees for Services Accounting$71,843$67,000-$138,843
Office Expenses$111,111--$111,111
All Other Expenses$46,875--$46,875
Interest$46,447--$46,447
Insurance$38,902--$38,902
Other Expenses$36,813--$36,813
Fees for Services Other$34,640--$34,640
Travel$26,647--$26,647
Information Technology$25,329--$25,329
Total Functional Expenses$5,170,341$67,000$0$5,237,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,411,464
Expenses per Audited Statements$5,237,341
Total Expenses per Form 990$5,237,341
Expenses Not Reported on Form 990$174,123
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 Direct Expenses$52,989
Fundraising Gross Income$14,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser - Gpoe$47,738$14,078$14,974$-896
Total Events$47,738$14,078$52,989$-38,911
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
Haidan HodgsonDaughter of ExecutiveSALARY AND BENEFITS PAID FOR EMPLOYMENT AT THE ORGANIZATION, WHICH IS DETERMINED BY THE EXECUTIVE/ ARTISTIC DIRECTOR AND PRESIDENT CONSISTENT WITH THE OTHER EMPLOYEES' COMPENSATION. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATION'S BUDGET, WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES.No$71,252
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Lease Payable to Afh Epicenter, Inc.$24,954,243
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides the form 990 to all board members and gives them the opportunity to comment on the form before submission. The form 990 is first reviewed in detail by senior management.”

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

“Members of the board are required to annually sign off on the conflict of interest questionaire. All board member responses are tracked in a spreadsheet.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the salary of susan rodgerson, executive director. The board of directors also reviews the organizational budget, which includes proposed salaries for all employees.”

Form 990, Part VI, Section C, Line 19

“The organiation makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request and most are also available on the internet.”

Filing and Contact Details

Filer

Filer Name
Artists for Humanity Inc
EIN
04-3138434
Phone
6172687620
Address
100 WEST SECOND STREET - 2ND FLOOR, BOSTON, MA 02127

Signing Officer

Name
Susan Rodgerson
Title
President
Phone
6172687620
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rodgerson
Formed
1992
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
355
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization's oversight process and selection process have not changed from the prior year. Due to the impact of covid-19 pandemic, the audited 2019 financial statements have yet to be issued as of the filing of the 2019 form 990. This form 990 has been prepared using the best estimates available at the time, and if the final audited financial statements contain material differences an amended 2019 form 990 will be filed.”

Financial Statement Notes

PART X, LINE 2:

“Due to the impact of covid-19 pandemic, the audited 2019 financial statements have yet to be issued as of the filing of the 2019 form 990. This form 990 has been prepared using the best estimates available at the time, and if the final audited financial statements contain material differences an amended 2019 form 990 will be filed. 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 measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at december 31, 2019. The organization's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 52,989. Donated services 121,134.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 52,989. Donated services 121,134.”

Raw XML AppendixShowing 400 of 582 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/Desc0ARTISTS FOR HUMANITY'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE THAT HELPS DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND CAREERS, IS A YEAR-ROUND APPRENTICESHIP AND LEADERSHIP PROGRAM THAT PROVIDES 250 UNDER-RESOURCED BOSTON TEENS ANNUALLY WITH PAID EMPLOYMENT DURING THEIR CRITICAL OUT-OF-SCHOOL TIME. ARTISTS FOR HUMANITY PARTNERS TEENS IN SMALL GROUPS WITH PROFESSIONAL ARTISTS/MENTORS TO DESIGN, CREATE, SHOWCASE, MARKET AND SELL THEIR FINE ART AND DESIGN SERVICES, AND EXHIBIT THEIR WORKS IN THE ARTISTS FOR HUMANITY LEWIS GALLERY AND A VARIETY OF OTHER PUBLIC ARENAS. THE ARTISTS FOR HUMANITY EXPERIENCE OFFERS YOUTH PROFESSIONAL,EDUCATIONAL, AND ECONOMIC EMPOWERMENT. IT OPENS DOORS TO ACADEMIC AND CAREER OPPORTUNITIES. WITHIN THIS IMPACTFUL PROGRAM, YOUNG PEOPLE PARTICIPATE IN OPERATING A COMMERCIALLY VIABLE ENTERPRISE THAT HELPS THEM DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND THE GLOBAL WORKFORCE. THE INDICATORS OF SUCCESS ARE POWERFUL: 100% OF ARTISTS FOR HUMANITY HIGH SCHOOL SENIOR EMPLOYEES GRADUATE (COMPARED WITH 65.9% OF PEERS AT BOSTON PUBLIC HIGH SCHOOLS); AND 95% DIRECTLY SEGUE TO POST-SECONDARY EDUCATION.AFH LAUNCHED A CAPITAL CAMPAIGN IN 2014 TO EXPAND ITS EXISTING FACILITIES. THE IMPRESSIVE SUPPORT GENERATED TO-DATE IS REFLECTED IN THE INCREASED GRANTS AND NET ASSETS REPORTED ($12MM+). THE EXPANSION ALLOWS AFH TO DOUBLE THE SIZE OF THE YOUTH ENGAGEMENT (CURRENT WAITINGLISTS OF 150+), HIRE MORE ARTISTS & SOCIAL ENTREPRENEURS TO LEAD PROGRAMMING, AND EXPAND PARTNERING EFFORTS WITH EDUCATIONAL INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC / ARTISTIC DIR./PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS DIR./ TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033660
IRS990/FundraisingDirectExpensesAmt052989
IRS990/FundraisingGrossIncomeAmt014078
IRS990/GainOrLossGrp/OtherAmt0-14
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0239284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05140896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025329
IRS990/InformationTechnologyGrp/TotalAmt025329
IRS990/InsuranceGrp/ProgramServicesAmt038902
IRS990/InsuranceGrp/TotalAmt038902
IRS990/InterestGrp/ProgramServicesAmt046447
IRS990/InterestGrp/TotalAmt046447
IRS990/InvestmentIncomeGrp/ExclusionAmt054002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03085957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024463004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024356433
IRS990/LandBldgEquipCostOrOtherBssAmt027442390
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS AND IN BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012040313
IRS990/NetAssetsOrFundBalancesEOYAmt011890865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011039074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010889626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0338760
IRS990/OccupancyGrp/TotalAmt0338760
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111111
IRS990/OfficeExpensesGrp/TotalAmt0111111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095030
IRS990/OtherAssetsTotalGrp/EOYAmt0110600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201289
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENTAL RENTAL AND
IRS990/OtherExpensesGrp/ProgramServicesAmt0236223
IRS990/OtherExpensesGrp/ProgramServicesAmt1101881
IRS990/OtherExpensesGrp/ProgramServicesAmt278275
IRS990/OtherExpensesGrp/ProgramServicesAmt336813
IRS990/OtherExpensesGrp/TotalAmt0236223
IRS990/OtherExpensesGrp/TotalAmt1101881
IRS990/OtherExpensesGrp/TotalAmt278275
IRS990/OtherExpensesGrp/TotalAmt336813
IRS990/OtherLiabilitiesGrp/BOYAmt024669091
IRS990/OtherLiabilitiesGrp/EOYAmt024954243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EPICENTER CAMPAIGN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144162
IRS990/OtherRevenueTotalAmt0544162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02481023
IRS990/OtherSalariesAndWagesGrp/TotalAmt02481023
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010785140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012993215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259645
IRS990/PayrollTaxesGrp/TotalAmt0259645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08022
IRS990/PrincipalOfficerNm0SUSAN RODGERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01062735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11004314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01062735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11004314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03535323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053925
IRS990/PYOtherExpensesAmt01320112
IRS990/PYOtherRevenueAmt026123
IRS990/PYProgramServiceRevenueAmt01055125
IRS990/PYRevenuesLessExpensesAmt0416600
IRS990/PYSalariesCompEmpBnftPaidAmt02933784
IRS990/PYTotalExpensesAmt04253896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04670496
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05087893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 5,746. 2018 AMOUNT: $ 37,537. 2019 AMOUNT: $ 44,162. EPICENTER CAMPAIGN - 2019 AMOUNT: $ 500,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02597833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03556296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03275007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06867348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05944203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022240687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03629421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0544162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0587445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85790
IRS990ScheduleA/PublicSupportPY170Pct00.90650
IRS990ScheduleA/PublicSupportTotal170Amt019690161
IRS990ScheduleA/SubstantialContributorsTotAmt02550526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02597833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03556296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03275007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06867348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05944203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022240687
IRS990ScheduleA/TotalSupportAmt022951189
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/BookValueAmt021841883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02753062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024594945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464289
IRS990ScheduleD/ExpensesNotReportedAmt0174123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05237341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02265716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02265716
IRS990ScheduleD/OtherExpensesIncludedAmt0174123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024954243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LEASE PAYABLE TO AFH EPICENTER, INC.
IRS990ScheduleD/OtherRevenueAmt0174123
IRS990ScheduleD/RevenueNotReportedAmt0174123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05087893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DUE TO THE IMPACT OF COVID-19 PANDEMIC, THE AUDITED 2019 FINANCIAL STATEMENTS HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2019 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES AN AMENDED 2019 FORM 990 WILL BE FILED. 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 MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2019. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 52,989. DONATED SERVICES 121,134.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 52,989. DONATED SERVICES 121,134.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024356433
IRS990ScheduleD/TotalExpensesPerForm990Amt05237341
IRS990ScheduleD/TotalLiabilityAmt024954243
IRS990ScheduleD/TotalRevenuePerForm990Amt05087893

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,171,268
Liabilities
$27,280,403
Net assets
$11,890,865
Revenue
$5,087,893
Expenses
$5,237,341
Net income
-$149,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$1.38$21.4$7.75$9.64$1.89
2023Detailed filing. Detailed filing data is available for this year.$32.0$20.5$11.6$7.68$8.52$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$20.6$12.8$8.62$7.35$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$26.2$12.7$6.18$5.16$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$27.7$10.5$3.38$4.83$1.45
2019Detailed filing. Detailed filing data is available for this year.$39.2$27.3$11.9$5.09$5.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$37.7$25.7$12.0$4.67$4.25$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.55$11.6$4.23$4.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.61$18.7$8.27$4.21$4.06
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.17$14.5$7.41$3.80$3.61
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.24$10.8$7.03$3.70$3.32
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.33$7.43$3.89$3.50$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.33$6.98$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.45$7.45$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.22$7.04$2.68