Civic Intelligence

Urban Missionaries of Our Lady of Hope Inc.

990 • Fiscal year 2020 • EIN 04-3259150

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,770

Higher top officer pay than 59% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$781,317

Up $246,153 (+46%) from 2019

Net Assets

Up

$722,298

Up $204,380 (+39%) from 2019

Liabilities

Up

$59,019

Up $41,773 (+242%) from 2019

Revenue

Up

$491,291

Up $237,932 (+94%) from 2019

Expenses

Up

$432,062

Up $175,870 (+69%) from 2019

Net Income

Up

$59,229

Up $62,062 (+2191%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$781,317
Liabilities$59,019
Net Assets$722,298

Operations Trend

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

2020

Revenue$491,291
Expenses$432,062
Net Income$59,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$494,496
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 regufees and families in worcester county, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,102$393,409▼ $10,693
Savings and Temporary Cash Investments$35,199$186,201▲ $151,002
Cash and Non-Interest-Bearing Accounts$39,928$140,951▲ $101,023
Investments Other Securities$55,885$57,590▲ $1,705
Accounts Receivable$0$3,166▲ $3,166
Prepaid Expenses and Deferred Charges$50$0▼ $50
Total Assets$535,164$781,317▲ $246,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$29,800▲ $29,800
Accounts Payable and Accrued Expenses$11,428$21,249▲ $9,821
Deferred Revenue$5,818$7,970▲ $2,152
Total Liabilities$17,246$59,019▲ $41,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,918$567,298▲ $49,380
Net Assets With Donor Restrictions$0$155,000▲ $155,000
Total Net Assets Fund Balance$517,918$722,298▲ $204,380
Total Liabilities and Net Assets / Fund Balance$535,164$781,317▲ $246,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,292$13,908$271,200
Leasehold Improvements$63,517$64,581$128,098
Land$67,800-$67,800
Other Land Buildings$4,800$32,799$37,599
Equipment$0$21,971$21,971
Other Securities$57,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$33,091-▲ $4,771$6,843$31,019
2019$28,944-▲ $8,635$4,488$33,091
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen M DoylePresidentFT$30,770$30,770
Walter F DoyleChair of BoardFT$16,144$16,144

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$483,633
Program Service Revenue
$0
Investment Income
$2,831
Other Revenue
$4,827
All Other Contributions
$483,633
Change in Net Assets
$59,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,873
Salaries, Compensation, and Employee Benefits$173,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,866$15,207-$152,073
Other Salaries and Wages$91,124$10,125-$101,249
Current Officers, Directors, Trustees, and Key Employees$42,223$4,691-$46,914
Depreciation Depletion$15,025$1,669-$16,694
Payroll Taxes$12,141$1,349-$13,490
Office Expenses$11,183$1,243-$12,426
Fees for Services Accounting$10,499$1,167-$11,666
Other Employee Benefits$10,382$1,154-$11,536
Insurance$9,294$1,033-$10,327
Travel$5,715$635-$6,350
Advertising$2,447$272-$2,719
Other Expenses$560$62-$622
All Other Expenses$435$49-$484
Total Functional Expenses$388,854$43,208$0$432,062
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
Yes
Audit committee
Yes
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 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

Signing Officer

Name
Kathleen Doyle
Title
President
Phone
5088317455
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Doyle
Formed
1995
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
1 MERCANTILE STREET SUITE 760, WORCESTER, MA 01608
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To provide funds to reduce expenses of day-to-day living needs

Raw XML AppendixShowing 400 of 459 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 REGUFEES AND FAMILIES IN WORCESTER COUNTY, MASSACHUSETTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHRISTMAS GIVING PROGRAM WAS CREATED TO PROVIDE CHRISTMAS GIFTS TO THE CHILDREN OF REFUGEE FAMILIES. GIFTS ARE DONATED BY MULTIPLE TYPES OF INDIVIDUALS, WHICH ARE THEN COLLECTED, SORTED, BAGGED AND DISTRIBUTED TO THE REFUGEE FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071817
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/ExpenseAmt0125549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING JOB PLACEMENT, EDUCATION AND GENERAL LIVING NECESSITIES FOR REFUGESS IN WORCESTER COUNTY, MASSACHUSETTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08732
IRS990/PYOtherExpensesAmt0110522
IRS990/PYOtherRevenueAmt01375
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2833
IRS990/PYSalariesCompEmpBnftPaidAmt0145670
IRS990/PYTotalExpensesAmt0256192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059229
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01722839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt01722839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722839
IRS990ScheduleA/TotalSupportAmt01750593
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/BookValueAmt0257292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033091
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031019
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04771
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0535
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021971
IRS990ScheduleD/LandGrp/BookValueAmt067800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037599
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt057590
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS TO REDUCE EXPENSES OF DAY-TO-DAY LIVING NEEDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393409
IRS990ScheduleD/TotalBookValueSecuritiesAmt057590
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/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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0535164
IRS990/TotalAssetsEOYAmt0781317
IRS990/TotalAssetsGrp/BOYAmt0535164
IRS990/TotalAssetsGrp/EOYAmt0781317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0483633
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017246
IRS990/TotalLiabilitiesEOYAmt059019
IRS990/TotalLiabilitiesGrp/BOYAmt017246
IRS990/TotalLiabilitiesGrp/EOYAmt059019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt077850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$7.81$0.59$7.22$4.91$4.32$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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