Civic Intelligence

Youth Continuum Inc.

990 • Fiscal year 2022 • EIN 06-0848949

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 04, 2023

Organization ProfileWWW.YOUTHCONTINUUM.ORG

View Organization Page

41 Marne StreetHamden, CT 06514

(203) 562-3396

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$243,543

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,010,172

Up $7,684 (+0.1%) from 2021

Net Assets

Up

$4,611,122

Up $585,068 (+15%) from 2021

Liabilities

Down

$1,399,050

Down $577,384 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$4,783,509

Down $1,525,692 (-24%) from 2021

Expenses

Down

$4,853,426

Down $117,504 (-2.4%) from 2021

Net Income

Down

-$69,917

Down $1,408,188 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,980,665Liabilities 2010: $2,005,753Net Assets 2010: $974,9122010Assets 2011: $2,934,168Liabilities 2011: $1,908,448Net Assets 2011: $1,025,7202011Assets 2012: $2,907,343Liabilities 2012: $1,753,972Net Assets 2012: $1,153,3712012Assets 2013: $2,866,375Liabilities 2013: $1,776,226Net Assets 2013: $1,090,1492013Assets 2014: $3,667,241Liabilities 2014: $2,778,191Net Assets 2014: $889,0502014Assets 2015: $3,674,559Liabilities 2015: $2,579,515Net Assets 2015: $1,095,0442015Assets 2016: $3,813,175Liabilities 2016: $2,627,516Net Assets 2016: $1,185,6592016Assets 2017: $5,576,898Liabilities 2017: $2,884,684Net Assets 2017: $2,692,2142017Assets 2018: $4,877,485Liabilities 2018: $2,279,558Net Assets 2018: $2,597,9272018Assets 2019: $4,495,870Liabilities 2019: $1,899,893Net Assets 2019: $2,595,9772019Assets 2020: $4,551,450Liabilities 2020: $1,863,667Net Assets 2020: $2,687,7832020Assets 2021: $6,002,488Liabilities 2021: $1,976,434Net Assets 2021: $4,026,0542021Assets 2022: $6,010,172Liabilities 2022: $1,399,050Net Assets 2022: $4,611,1222022Assets 2023: $5,492,137Liabilities 2023: $931,712Net Assets 2023: $4,560,4252023Assets 2024: $6,284,169Liabilities 2024: $2,561,973Net Assets 2024: $3,722,1962024

Highlighted filing

2022

Assets$6,010,172
Liabilities$1,399,050
Net Assets$4,611,122
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,010,6362010Revenue 2011: $7,306,239Expenses 2011: $7,255,431Net Income 2011: $50,8082011Expenses 2012: $6,881,0092012Revenue 2013: $6,928,827Expenses 2013: $6,992,049Net Income 2013: -$63,2222013Revenue 2014: $7,037,990Expenses 2014: $7,239,089Net Income 2014: -$201,0992014Revenue 2015: $4,738,022Expenses 2015: $4,532,028Net Income 2015: $205,9942015Revenue 2016: $4,030,268Expenses 2016: $3,939,653Net Income 2016: $90,6152016Revenue 2017: $5,848,259Expenses 2017: $4,294,200Net Income 2017: $1,554,0592017Revenue 2018: $4,506,878Expenses 2018: $4,601,165Net Income 2018: -$94,2872018Revenue 2019: $4,392,376Expenses 2019: $4,394,326Net Income 2019: -$1,9502019Revenue 2020: $4,475,796Expenses 2020: $4,383,990Net Income 2020: $91,8062020Revenue 2021: $6,309,201Expenses 2021: $4,970,930Net Income 2021: $1,338,2712021Revenue 2022: $4,783,509Expenses 2022: $4,853,426Net Income 2022: -$69,9172022Revenue 2023: $4,867,313Expenses 2023: $4,918,010Net Income 2023: -$50,6972023Revenue 2024: $4,491,216Expenses 2024: $5,220,731Net Income 2024: -$729,5152024

Highlighted filing

2022

Revenue$4,783,509
Expenses$4,853,426
Net Income-$69,917
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 4, 2023
Return Version
2021v4.2
Gross Receipts
$4,783,509
Mission and Program Overview

Mission

Youth continuum prevents and addresses youth homelessness.

Youth continuum prevents and addresses youth homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,324,805$3,586,537▲ $261,732
Savings and Temporary Cash Investments$1,016,053$1,016,441▲ $388
Cash and Non-Interest-Bearing Accounts$1,046,222$746,764▼ $299,458
Pledges and Grants Receivable$241,574$448,883▲ $207,309
Accounts Receivable$317,599$92,082▼ $225,517
Prepaid Expenses and Deferred Charges$39,954$38,515▼ $1,439
Total Assets$6,002,488$6,010,172▲ $7,684
Other Assets Total$16,281$80,950▲ $64,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,448,169$672,411▼ $775,758
Accounts Payable and Accrued Expenses$528,265$436,568▼ $91,697
Deferred Revenue-$290,071-
Other Liabilities-$0-
Total Liabilities$1,976,434$1,399,050▼ $577,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,209,231$3,397,216▲ $2,187,985
Net Assets With Donor Restrictions$2,816,823$1,213,906▼ $1,602,917
Total Net Assets Fund Balance$4,026,054$4,611,122▲ $585,068
Total Liabilities and Net Assets / Fund Balance$6,002,488$6,010,172▲ $7,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,531,806$1,059,554$3,591,360
Other Land Buildings$749,077$6,510$755,587
Land$201,137-$201,137
Equipment$70,707$29,591$100,298
Leasehold Improvements$33,810$14,150$47,960
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul KosowskyCEOFT$132,369$132,369
Steven G PlotkinVP FinanceFT$119,926$119,926

Board Members and Trustees

NameTitle
Judith NormandinVice President
Alice ForresterCEO
Michael RisoCFO
Alison CunninhamMember
Ann RhoMember
David M CabezasMember
Gerorge GermanoMember
Helen TachkovMember
Jaclyn EvansMember
John BurdittMember
Margo S TuckerMember
Martha WoodcockMember
Meaghan MilesMember
Neil MontavaniMember
Peggy MacmullenMember
Ricci CummingsMember
Roy BergerMember
Deborah ArmitageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,873,187
Program Service Revenue
$753,250
Investment Income
$9,518
Other Revenue
$147,554
All Other Contributions
$597,215
Change in Net Assets
$-69,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,783,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,656,903
Total Revenue per Audited Statements
$9,440,412
Total Revenue per Form 990
$4,783,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,376,277
Other Expenses$1,477,149
Total Fundraising Expense$36,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,332,190$396,707-$2,728,897
Other Employee Benefits$334,414$38,284-$372,698
Occupancy$337,294$3,010-$340,304
Fees for Services Other$223,360$30,802$29,485$283,647
Payroll Taxes$231,618$43,064-$274,682
Office Expenses$137,807$11,583$5,741$155,131
Depreciation Depletion$103,237$37,137-$140,374
Insurance$97,951$23,842$820$122,613
Fees for Services Accounting-$62,831-$62,831
Conferences and Meetings$28,429$456-$28,885
All Other Expenses$5,772$16,974-$22,746
Other Expenses$1,056$18,048$421$19,525
Fees for Services Legal-$15,600-$15,600
Total Functional Expenses$4,109,083$707,876$36,467$4,853,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,853,426
Total Expenses per Audited Statements$4,853,426
Total Expenses per Form 990$4,853,426
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
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
No
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

“Management of clifford beers community care clinic reviewed the 990 prior to filing.”

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

“The board does review annually and disclosures are signed annually. Ceo is aware of any and all board member related business and the board is advised accordingly. The particular board member would recuse him or herself regarding any votes, awarding or approval of work. Any current, ongoing and future related board member services provided would be approved by the board.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the board of directors based on the ceo's performance for the year, and goals achieved. The president, treasurer, and secretary provide recomendations for the compensation based on the criteria and the executive committe of the board of directors makes the final decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial documents, governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Continuum Inc
EIN
06-0848949
Phone
2035623396
Address
41 MARNE STREET, HAMDEN, CT 06514

Signing Officer

Name
Dr Alice Forrester
Title
Chief Executive Officer
Phone
2035623396
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Alice Forrester
Formed
1968
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
103
Volunteers
16

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Melanie Ballestas
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Question B

“Reason for amended return: management is filing an amended return for the june 30, 2022 year end due to the fact that the financial information that was included in the originally filed return was not fully reconciled. Additional time was needed in order to properly reconcile the accounts of the organization in order to reflect operations for the year ended june 30, 2022. Part viii, ix, x and xi were updated to reflect the proper balances of all accounts. Schedules a, b and d were also updated to correlate to the changes made in the previous disclosed sections.”

FORM 990, PART XII, LINE 2C:

“The organization had no changes to its oversight or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Recognition of contribution of entity to sole member”

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18205454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19148551
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03275972
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09010
IRS990/GrossReceiptsAmt04783509
IRS990/GrossRentsGrp/RealAmt01386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0820
IRS990/InsuranceGrp/ManagementAndGeneralAmt023842
IRS990/InsuranceGrp/ProgramServicesAmt097951
IRS990/InsuranceGrp/TotalAmt0122613
IRS990/InvestmentIncomeGrp/ExclusionAmt0508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0508
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03324805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03586537
IRS990/LandBldgEquipCostOrOtherBssAmt04696342
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH CONTINUUM PREVENTS AND ADDRESSES YOUTH HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01448169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0672411
IRS990/NetAssetsOrFundBalancesBOYAmt04026054
IRS990/NetAssetsOrFundBalancesEOYAmt04611122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09010
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01209231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03397216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03010
IRS990/OccupancyGrp/ProgramServicesAmt0337294
IRS990/OccupancyGrp/TotalAmt0340304
IRS990/OfficeExpensesGrp/FundraisingAmt05741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011583
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137807
IRS990/OfficeExpensesGrp/TotalAmt0155131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016281
IRS990/OtherAssetsTotalGrp/EOYAmt080950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372698
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318048
IRS990/OtherExpensesGrp/ProgramServicesAmt0125198
IRS990/OtherExpensesGrp/ProgramServicesAmt1109247
IRS990/OtherExpensesGrp/ProgramServicesAmt241510
IRS990/OtherExpensesGrp/ProgramServicesAmt31056
IRS990/OtherExpensesGrp/TotalAmt0125198
IRS990/OtherExpensesGrp/TotalAmt1114528
IRS990/OtherExpensesGrp/TotalAmt245767
IRS990/OtherExpensesGrp/TotalAmt319525
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0146168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146168
IRS990/OtherRevenueTotalAmt0146168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02332190
IRS990/OtherSalariesAndWagesGrp/TotalAmt02728897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231618
IRS990/PayrollTaxesGrp/TotalAmt0274682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0448883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038515
IRS990/PrincipalOfficerNm0DR ALICE FORRESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05521228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021303
IRS990/PYOtherExpensesAmt01459084
IRS990/PYOtherRevenueAmt0101087
IRS990/PYProgramServiceRevenueAmt0665583
IRS990/PYRevenuesLessExpensesAmt01338271
IRS990/PYSalariesCompEmpBnftPaidAmt03511846
IRS990/PYTotalExpensesAmt04970930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06309201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01386
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01016053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOND REVENUE - 2018 AMOUNT: $ 24,115. MISCELLANEOUS - 2017 AMOUNT: $ 21,451. 2018 AMOUNT: $ 92,724. 2019 AMOUNT: $ 84,196. 2020 AMOUNT: $ 99,575. 2021 AMOUNT: $ 146,168.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03873187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05521228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03742311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03717800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03818100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020672626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0468229

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,010,172
Liabilities
$1,399,050
Net assets
$4,611,122
Revenue
$4,783,509
Expenses
$4,853,426
Net income
-$69,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$2.56$3.72$4.49$5.22$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.93$4.56$4.87$4.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.40$4.61$4.78$4.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.00$1.98$4.03$6.31$4.97$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.55$1.86$2.69$4.48$4.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.50$1.90$2.60$4.39$4.39$0.00
2018Summary only. Only limited summary data is available for this year.$4.88$2.28$2.60$4.51$4.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.58$2.88$2.69$5.85$4.29$1.55
2016Detailed filing. Detailed filing data is available for this year.$3.81$2.63$1.19$4.03$3.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.58$1.10$4.74$4.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.67$2.78$0.89$7.04$7.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.78$1.09$6.93$6.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.75$1.15$6.88
2011Summary only. Only limited summary data is available for this year.$2.93$1.91$1.03$7.31$7.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.01$0.97$7.01