Civic Intelligence

Urban Missionaries of Our Lady of Hope Inc.

990 • Fiscal year 2019 • EIN 04-3259150

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.URBANMISSIONARIES.COM
242 Canterbury StreetWorcester, MA 01603

(508) 831-7455

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$30,653

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$535,164

Up $10,903 (+2.1%) from 2018

Net Assets

Down

$517,918

Down $4,094 (-0.8%) from 2018

Liabilities

Up

$17,246

Up $14,997 (+667%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$253,359

Down $279,607 (-52%) from 2018

Expenses

Up

$256,192

Up $9,779 (+4.0%) from 2018

Net Income

Down

-$2,833

Down $289,386 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $93,972Liabilities 2010: $22,083Net Assets 2010: $71,8892010Assets 2011: $65,384Liabilities 2011: $4,910Net Assets 2011: $60,4742011Assets 2012: $58,774Liabilities 2012: $18,315Net Assets 2012: $40,4592012Assets 2013: $80,312Liabilities 2013: $12,670Net Assets 2013: $67,6422013Assets 2014: $98,567Liabilities 2014: $17,939Net Assets 2014: $80,6282014Assets 2015: $102,349Liabilities 2015: $20,016Net Assets 2015: $82,3332015Assets 2016: $141,290Liabilities 2016: $8,166Net Assets 2016: $133,1242016Assets 2017: $240,647Liabilities 2017: $1,544Net Assets 2017: $239,1032017Assets 2018: $524,261Liabilities 2018: $2,249Net Assets 2018: $522,0122018Assets 2019: $535,164Liabilities 2019: $17,246Net Assets 2019: $517,9182019Assets 2020: $781,317Liabilities 2020: $59,019Net Assets 2020: $722,2982020Assets 2021: $804,414Liabilities 2021: $35,841Net Assets 2021: $768,5732021Assets 2022: $258,277Liabilities 2022: $16,379Net Assets 2022: $241,8982022Assets 2023: $733,796Liabilities 2023: $13,661Net Assets 2023: $720,1352023Assets 2024: $607,000Liabilities 2024: $27,100Net Assets 2024: $579,9002024

Highlighted filing

2019

Assets$535,164
Liabilities$17,246
Net Assets$517,918
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $218,6942010Revenue 2011: $199,634Expenses 2011: $211,049Net Income 2011: -$11,4152011Expenses 2012: $216,5562012Revenue 2013: $288,334Expenses 2013: $261,151Net Income 2013: $27,1832013Revenue 2014: $225,710Expenses 2014: $212,968Net Income 2014: $12,7422014Revenue 2015: $229,136Expenses 2015: $226,585Net Income 2015: $2,5512015Revenue 2016: $247,982Expenses 2016: $211,912Net Income 2016: $36,0702016Revenue 2017: $330,980Expenses 2017: $227,470Net Income 2017: $103,5102017Revenue 2018: $532,966Expenses 2018: $246,413Net Income 2018: $286,5532018Revenue 2019: $253,359Expenses 2019: $256,192Net Income 2019: -$2,8332019Revenue 2020: $491,291Expenses 2020: $432,062Net Income 2020: $59,2292020Revenue 2021: $494,299Expenses 2021: $572,950Net Income 2021: -$78,6512021Revenue 2022: $191,520Expenses 2022: $260,378Net Income 2022: -$68,8582022Revenue 2023: $930,508Expenses 2023: $576,107Net Income 2023: $354,4012023Revenue 2024: $596,480Expenses 2024: $739,417Net Income 2024: -$142,9372024

Highlighted filing

2019

Revenue$253,359
Expenses$256,192
Net Income-$2,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$253,359
Mission and Program Overview

Mission

Urban Missionaries of Our Lady of Hope is a community based organization formed to provide job placement, education and general living necessities for refugees in Worcester County, Massachusetts.

Urban missionaries of our lady of hope is a community-based not-for-profit organization formed to provide job placement, education and general living necessities for refugees and families in worcester county, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,597$404,102▲ $323,505
Cash and Non-Interest-Bearing Accounts$78,411$75,027▼ $3,384
Savings and Temporary Cash Investments$317,525$55,985▼ $261,540
Investments in Publicly Traded Securities$47,728--
Prepaid Expenses and Deferred Charges-$50-
Accounts Receivable$0$0→ $0
Total Assets$524,261$535,164▲ $10,903
Liabilities
Accounts Payable and Accrued Expenses$2,249$11,428▲ $9,179
Deferred Revenue-$5,818-
Total Liabilities$2,249$17,246▲ $14,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,416$517,918▲ $325,502
Net Assets With Donor Restrictions$329,596$0▼ $329,596
Total Net Assets Fund Balance$522,012$517,918▼ $4,094
Total Liabilities and Net Assets / Fund Balance$524,261$535,164▲ $10,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,246$6,954$271,200
Leasehold Improvements$72,056$56,042$128,098
Land$67,800-$67,800
Other Land Buildings$0$31,599$31,599
Equipment$0$21,971$21,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,944-▲ $1,056$30,000-
2018$32,978-▼ $2,750$1,284$28,944
2017$32,209-▲ $3,528$2,759$32,978
2016$30,000-▲ $2,744$535$32,209
2015$20,711$10,000▼ $711-$30,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M DoylePresidentFT$28,000$2,653$30,653
Walter F DoyleChair of BoardFT$11,000$2,653$13,653

Board Members and Trustees

NameTitle
Greg a PanagiotouDirector
James AdamsDirector
Michael ConradDirector
Paul MorinDirector
Kristin KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,252
Program Service Revenue
$0
Investment Income
$8,732
Other Revenue
$1,375
All Other Contributions
$243,252
Change in Net Assets
$-2,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,670
Other Expenses$110,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,084$8,898-$88,982
Current Officers, Directors, Trustees, and Key Employees$39,875$4,431-$44,306
Occupancy$31,578$3,509-$35,087
Depreciation Depletion$13,945$1,549-$15,494
Payroll Taxes$11,144$1,238-$12,382
Insurance$8,943$994-$9,937
Office Expenses$8,890$988-$9,878
Fees for Services Accounting$8,776$975-$9,751
Travel$2,692$299-$2,991
Advertising$1,523$169-$1,692
Fees for Services Other$1,233$137-$1,370
Other Expenses$453$50-$503
Total Functional Expenses$230,574$25,618$0$256,192
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman of the board and the president are married.”

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

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 is then authorized and signed by the organization's president.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Refugee Apostolate Inc
EIN
04-3259150
Phone
5088317455
Address
242 CANTERBURY STREET, WORCESTER, MA 01603
Doing Business As
Urban Missionaries of Our Lady of Hope

Signing Officer

Name
Kathleen Doyle
Title
President
Phone
5088317455
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Doyle
Formed
1995
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
300

Preparer

Firm
Robert C Alario CPA Pc
Address
75 NORTH MAIN STREET, LEOMINSTER, MA 01453
Preparer
Robert C Alario CPA
Phone
9785341999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TIMAO -1,164.”

Form 990 Part XII Line 2C

“The board of directors reviews and approves the form 990 and the financial statements prior to filing. Process has not changed from previous year.”

Financial Statement Notes

PART V, LINE 4:

“To provide funds to reduce expenses of day-to-say living needs.”

Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc0URBAN MISSIONARIES OF OUR LADY OF HOPE IS A COMMUNITY-BASED NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE JOB PLACEMENT, EDUCATION AND GENERAL LIVING NECESSITIES FOR REFUGEES AND FAMILIES IN WORCESTER COUNTY, MASSACHUSETTS.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024090
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ST. STEPHEN'S HOUSING INITIATIVE WAS CREATED TO HELP HOUSE MULTIPLE REFUGEE FAMILIES AND PROVIDE EDUCATIONAL ACTIVITIES TO LEARN ABOUT LIVING IN AMERICA, FINANCIAL MANAGEMENT, AND HOME OWNERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012555
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09952
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING JOB PLACEMENT, EDUCATION AND GENERAL LIVING NECESSITIES FOR REFUGEES IN WORCESTER COUNTY, MASSACHUSETTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071351
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01803
IRS990/PYOtherExpensesAmt0116949
IRS990/PYOtherRevenueAmt03910
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0286553
IRS990/PYSalariesCompEmpBnftPaidAmt0129464
IRS990/PYTotalExpensesAmt0246413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2833
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.77110
IRS990ScheduleA/PublicSupportTotal170Amt01424487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424487
IRS990ScheduleA/TotalSupportAmt01446112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01056
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-711
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021971
IRS990ScheduleD/LandGrp/BookValueAmt067800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031599
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS TO REDUCE EXPENSES OF DAY-TO-SAY LIVING NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD AND THE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIMAO -1,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AND THE FINANCIAL STATEMENTS PRIOR TO FILING. PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524261
IRS990/TotalAssetsEOYAmt0535164
IRS990/TotalAssetsGrp/BOYAmt0524261
IRS990/TotalAssetsGrp/EOYAmt0535164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243252
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02249
IRS990/TotalLiabilitiesEOYAmt017246
IRS990/TotalLiabilitiesGrp/BOYAmt02249
IRS990/TotalLiabilitiesGrp/EOYAmt017246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517918
IRS990/TotalOtherCompensationAmt05306
IRS990/TotalOtherProgSrvcExpenseAmt071351
IRS990/TotalOtherProgSrvcRevenueAmt079796
IRS990/TotalProgramServiceExpensesAmt0230574
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt08732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535164
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$535,164
Liabilities
$17,246
Net assets
$517,918
Revenue
$253,359
Expenses
$256,192
Net income
-$2,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.27$5.80$5.96$7.39$1.43
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.14$7.20$9.31$5.76$3.54
2022Summary only. Only limited summary data is available for this year.$2.58$0.16$2.42$1.92$2.60$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.36$7.69$4.94$5.73$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.59$7.22$4.91$4.32$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.17$5.18$2.53$2.56$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.02$5.22$5.33$2.46$2.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$3.31$2.27$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.33$2.48$2.12$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.82$2.29$2.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$2.26$2.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.68$2.88$2.61$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.18$0.40$2.17
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$2.00$2.11$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.72$2.19
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