Civic Intelligence

Fellowship Place Inc.

990 • Fiscal year 2021 • EIN 06-0947027

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.FELLOWSHIPPLACE.ORG

View Organization Page

441 Elm StreetNew Haven, CT 06511

(203) 401-4227

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

0.3%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$156,847

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.4%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-6.2%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,197,605

Down $296,469 (-5.4%) from 2020

Net Assets

Up

$4,818,611

Up $73,208 (+1.5%) from 2020

Liabilities

Down

$378,994

Down $369,677 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Down

$2,628,547

Down $173,801 (-6.2%) from 2020

Expenses

Down

$2,620,841

Down $162,116 (-5.8%) from 2020

Net Income

Down

$7,706

Down $11,685 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,425,982Liabilities 2012: $626,708Net Assets 2012: $5,799,2742012Assets 2013: $6,129,300Liabilities 2013: $436,877Net Assets 2013: $5,692,4232013Assets 2014: $6,009,651Liabilities 2014: $438,181Net Assets 2014: $5,571,4702014Assets 2015: $5,849,295Liabilities 2015: $470,170Net Assets 2015: $5,379,1252015Assets 2016: $5,753,609Liabilities 2016: $416,648Net Assets 2016: $5,336,9612016Assets 2017: $5,500,354Liabilities 2017: $387,635Net Assets 2017: $5,112,7192017Assets 2018: $5,225,460Liabilities 2018: $410,079Net Assets 2018: $4,815,3812018Assets 2019: $5,120,716Liabilities 2019: $402,347Net Assets 2019: $4,718,3692019Assets 2020: $5,494,074Liabilities 2020: $748,671Net Assets 2020: $4,745,4032020Assets 2021: $5,197,605Liabilities 2021: $378,994Net Assets 2021: $4,818,6112021Assets 2022: $4,826,279Liabilities 2022: $322,806Net Assets 2022: $4,503,4732022Assets 2023: $4,716,198Liabilities 2023: $411,466Net Assets 2023: $4,304,7322023Assets 2024: $4,808,249Liabilities 2024: $374,863Net Assets 2024: $4,433,3862024Assets 2025: $4,960,703Liabilities 2025: $340,959Net Assets 2025: $4,619,7442025

Highlighted filing

2021

Assets$5,197,605
Liabilities$378,994
Net Assets$4,818,611
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,692,1482012Revenue 2013: $2,425,985Expenses 2013: $2,545,460Net Income 2013: -$119,4752013Revenue 2014: $2,567,025Expenses 2014: $2,707,936Net Income 2014: -$140,9112014Revenue 2015: $2,536,312Expenses 2015: $2,743,084Net Income 2015: -$206,7722015Revenue 2016: $2,777,465Expenses 2016: $2,808,804Net Income 2016: -$31,3392016Revenue 2017: $2,382,350Expenses 2017: $2,637,016Net Income 2017: -$254,6662017Revenue 2018: $2,475,575Expenses 2018: $2,795,197Net Income 2018: -$319,6222018Revenue 2019: $2,737,346Expenses 2019: $2,838,278Net Income 2019: -$100,9322019Revenue 2020: $2,802,348Expenses 2020: $2,782,957Net Income 2020: $19,3912020Revenue 2021: $2,628,547Expenses 2021: $2,620,841Net Income 2021: $7,7062021Revenue 2022: $2,564,616Expenses 2022: $2,803,984Net Income 2022: -$239,3682022Revenue 2023: $2,772,118Expenses 2023: $3,012,161Net Income 2023: -$240,0432023Revenue 2024: $3,313,900Expenses 2024: $3,222,883Net Income 2024: $91,0172024Revenue 2025: $3,567,819Expenses 2025: $3,431,412Net Income 2025: $136,4072025

Highlighted filing

2021

Revenue$2,628,547
Expenses$2,620,841
Net Income$7,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$2,628,830
Mission and Program Overview

Mission

Fellowship place's mission is to serve adults with mental illness by offering a full range of therapeutic support and rehabilitation services that promote independence, wellness, and a meaningful life. (see schedule o for continuations) services are provided on a multi-purpose campus where clients may access a variety of services in one location, open 365 days a year. All services complement traditional psychiatric care by providing clients opportunities for daily structure and a chance to learn and practice life skills, and form positive connections with peers and the community. Programs include daily meals, drop-in services, supportive education, supportive employment, supportive housing, clinical groups, physical recreation, expressive arts, case management, and supportive counseling.

Fellowship place's mission is to serve adults with mental illness (see schedule o for continuation) by offering a full range of therapeutic support and rehabilitation services that promote independence, wellness, and a meaningful life. Programs include daily activities, job training & placement services, supportive housing, and case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,430,565$3,204,012▼ $226,553
Savings and Temporary Cash Investments$972,917$986,071▲ $13,154
Cash and Non-Interest-Bearing Accounts$661,090$617,940▼ $43,150
Investments Other Securities$245,079$300,179▲ $55,100
Pledges and Grants Receivable$54,701$45,047▼ $9,654
Accounts Receivable$100,000$5,098▼ $94,902
Total Assets$5,494,074$5,197,605▼ $296,469
Other Assets Total$29,722$39,258▲ $9,536
Liabilities
Unsecured Notes Loans Payable$391,983$0▼ $391,983
Accounts Payable and Accrued Expenses$198,884$232,504▲ $33,620
Mortgage Notes Payable Secured by Investment Property$149,573$138,204▼ $11,369
Other Liabilities$8,215$8,286▲ $71
Deferred Revenue$16$0▼ $16
Total Liabilities$748,671$378,994▼ $369,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,598,922$4,626,145▲ $27,223
Net Assets With Donor Restrictions$146,481$192,466▲ $45,985
Total Net Assets Fund Balance$4,745,403$4,818,611▲ $73,208
Total Liabilities and Net Assets / Fund Balance$5,494,074$5,197,605▼ $296,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,414,155$1,504,945$2,919,100
Buildings$1,605,659$987,759$2,593,419
Equipment$24,443$229,338$253,780
Land$155,517-$155,517
Other Land Buildings$4,238$9,895$14,133
Other Securities$300,179--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$228,432-▲ $61,455$10,693$279,194
2019$231,923-▲ $7,680$11,171$228,432
2018$237,154-▲ $7,062$10,047$231,923
2017$226,963-▲ $19,813$9,622$237,154
2016$207,913-▲ $28,258$9,208$226,963
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary a GuerreraExecutive DirectorFT$135,204$21,643$156,847

Board Members and Trustees

NameTitle
Anne DemchakPast President
Andrew MclarenPresident
Susan Vaughn LewisVice President
Alexandra DaumDirector
Debbie CookDirector
Debbie SchafferDirector
Dr William ShermanDirector
Kevin M LuddyDirector
Linda Townsend MaierDirector
Nicholas ZaunerDirector
Rebecca IannantuoniDirector
Renee Perroncel DelaurentisDirector
Ruth SachsDirector
Shira IrizarryDirector
Susan SmithDirector
Sue CohenSecretary
George JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,403
Program Service Revenue
$234,599
Investment Income
$1,091
Other Revenue
$14,454
All Other Contributions
$237,743
Change in Net Assets
$7,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,628,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,121
Total Revenue per Audited Statements
$2,669,668
Total Revenue per Form 990
$2,628,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,849,839
Other Expenses$771,002
Total Fundraising Expense$54,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,458$192,010$30,405$1,343,873
Depreciation Depletion$222,689$3,599$265$226,553
Other Employee Benefits$156,325$30,253$6,046$192,624
Occupancy$165,056$19,828$1,472$186,356
Current Officers, Directors, Trustees, and Key Employees$104,637$54,088-$158,725
Payroll Taxes$92,102$18,388$3,433$113,923
Fees for Services Other$41,617$32,711-$74,328
Insurance$61,162$3,014$442$64,618
Pension Plan Contributions$35,360$4,393$941$40,694
Office Expenses$18,830$10,607$6,590$36,027
Other Expenses$21,208$4,830$1,497$21,208
All Other Expenses$20,615--$20,615
Interest$4,758--$4,758
Total Functional Expenses$2,159,529$406,918$54,394$2,620,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,661,962
Expenses per Audited Statements$2,620,841
Total Expenses per Form 990$2,620,841
Expenses Not Reported on Form 990$41,121
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,997
Fundraising Direct Expenses$283
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Held as Agent$8,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A board member's spouse was employed by a company with whom the agency maintains a business agreement. The agency plans to purchase solar power from the company. The solar equipment was installed this year at no cost to fellowship place and is expected to be fully operational sometime in the fall 2021.”

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

“The form 990 is completed and reviewed by the business director and the executive director. The form 990 is then forwarded to the board of directors.”

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

“The conflict of interest policy is reviewed by the board of directors annually. As part of the review process, officers, directors and trustees are required to disclose in writing any business or personal relationships which may present a conflict of interest. The president of the board of directors is responsible for reviewing all disclosure statements and reporting any potential areas of concern to the full board and the executive director. Any director having a duality of interest or possible conflict of interest in a matter before the board of directors must recuse him/herself from voting on the subject.”

Form 990, Part VI, Section B, Line 15

“The executive director is reviewed annually by the executive committee. Decisions on salary adjustments are made by the president in collaboration with the finance committee. All other key employees receive periodic reviews by their direct supervisor. The board of directors adopts a budget for salary increases as part of its annual budget preparation.”

Form 990, Part VI, Section C, Line 18

“It may also be viewed on the givegreater.org website. Fellowship place updates the agency's profile on this site at least annually and posts the current 990 as part of the regular updates.”

Form 990, Part VI, Section C, Line 19

“Upon request from a member of the public, the organization will forward by u.s. Mail or, if available, electronic mail, all governing documents (e.g. By-laws, certificate of incorporation, conflict of interest policy, and financial statements.)”

Filing and Contact Details

Filer

Filer Name
Fellowship Place Inc
EIN
06-0947027
Phone
2034014227
Address
441 ELM STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Mary a Guerrera
Title
Executive Director
Phone
2034014227
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Guerrera
Formed
1976
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
16

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Francis Broderick
Phone
2037876527
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will be used to provide income for programs in perpetuity.”

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IRS990/ActivityOrMissionDesc0FELLOWSHIP PLACE'S MISSION IS TO SERVE ADULTS WITH MENTAL ILLNESS (SEE SCHEDULE O FOR CONTINUATION) BY OFFERING A FULL RANGE OF THERAPEUTIC SUPPORT AND REHABILITATION SERVICES THAT PROMOTE INDEPENDENCE, WELLNESS, AND A MEANINGFUL LIFE. PROGRAMS INCLUDE DAILY ACTIVITIES, JOB TRAINING & PLACEMENT SERVICES, SUPPORTIVE HOUSING, AND CASE MANAGEMENT.
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IRS990/Desc0FELLOWSHIP PLACE HAS REMAINED OPEN THROUGHOUT THE CORONAVIRUS PANDEMIC TO PROVIDE ESSENTIAL SERVICES, INCLUDING HOUSING, MEALS, TELE-COUNSELING, AND DAYTIME DROP-IN HOURS FOR THE HOMELESS.MAJOR ACCOMPLISHMENTS THIS YEAR INCLUDED:1. EXPANSION OF HOMELESS SERVICES THE FELLOWSHIP INN HAS TRADITIONALLY PROVIDED DROP-IN SERVICES MONDAY-FRIDAY ONLY. IN RESPONSE TO GROWING NUMBER OF INDIVIDUALS STAYING OUTSIDE OR COUCH HOPPING, THE AGENCY EXPANDED HOURS OF OPERATION TO INCLUDE FULL DAYS ON SATURDAYS AND SUNDAYS, PROVIDING THE HOMELESS A SAFE PLACE TO CONGREGATE SEVEN DAYS A WEEK WITH ACCESS TO MEALS, SHOWERS, LAUNDRY, PHONES, AND COMPUTERS. STAFF IS ALSO AVAILABLE TO LINK INDIVIDUALS WITH OVERNIGHT SHELTER, GOVERNMENT ENTITLEMENT PROGRAMS, AND HEALTH CARE. ONE HUNDRED AND SIXTY-ONE INDIVIDUALS WERE SERVED.2. CAREER DEVELOPMENT SERVICES DURING THE PANDEMIC STAFF IN THIS DEPARTMENT TRANSITIONED FROM HELPING CLIENTS FIND EMPLOYMENT TO HELPING CLIENTS WHO WERE LAID OFF APPLY FOR UNEMPLOYMENT BENEFITS AND GOVERNMENT STIMULUS CHECKS. MANY OF THE AGENCY'S CLIENTS DO NOT HAVE ACCESS TO TECHNOLOGY OR LACK THE SKILLS TO COMPLETE ON-LINE APPLICATIONS, MAKING STAFF GUIDANCE A NECESSITY. THE AGENCY ALSO PROVIDED LAPTOP COMPUTERS AND STAFF ASSISTANCE TO MAKE IT POSSIBLE FOR CLIENTS ENROLLED IN SCHOOL TO CONTINUE WITH THEIR STUDIES REMOTELY. ONE HUNDRED NINETY-EIGHT INDIVIDUALS WERE SERVED.3. SOCIAL REHAB SERVICES FOR MOST OF THE YEAR, THE SOCIAL REHAB CENTER OPERATED ON A REDUCED SCHEDULE AND WITH NO EVENING AND WEEKEND HOURS. STAFF MAINTAINED CONTACT WITH CLIENTS VIA TELEPHONE, ZOOM, AND OCCASIONAL HOME VISITS. IN ADDITION, "TO GO" MEALS WERE SERVED DAILY FROM AN OUTSIDE PICK-UP STATION. THIS OFFERED COUNSELORS THE OPPORTUNITY TO CHECK IN WITH CLIENTS FACE TO FACE AND TO INTERVENE IN CRISIS SITUATIONS. AS OF MAY 2021, THE CENTER IS FULLY OPEN WITH A NORMAL PROGRAM SCHEDULE WHICH INCLUDES SOCIAL, CLINICAL, RECREATIONAL, AND SKILL BUILDING ACTIVITIES. THREE HUNDRED THIRTY-NINE INDIVIDUALS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN M LUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN VAUGHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRA IRIZARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA IANNANTUONI
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA DAUM
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW MCLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE DEMCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm15RENEE PERRONCEL DELAURENTIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA TOWNSEND MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY A GUERRERA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FELLOWSHIP PLACE'S MISSION IS TO SERVE ADULTS WITH MENTAL ILLNESS BY OFFERING A FULL RANGE OF THERAPEUTIC SUPPORT AND REHABILITATION SERVICES THAT PROMOTE INDEPENDENCE, WELLNESS, AND A MEANINGFUL LIFE. (SEE SCHEDULE O FOR CONTINUATIONS) SERVICES ARE PROVIDED ON A MULTI-PURPOSE CAMPUS WHERE CLIENTS MAY ACCESS A VARIETY OF SERVICES IN ONE LOCATION, OPEN 365 DAYS A YEAR. ALL SERVICES COMPLEMENT TRADITIONAL PSYCHIATRIC CARE BY PROVIDING CLIENTS OPPORTUNITIES FOR DAILY STRUCTURE AND A CHANCE TO LEARN AND PRACTICE LIFE SKILLS, AND FORM POSITIVE CONNECTIONS WITH PEERS AND THE COMMUNITY. PROGRAMS INCLUDE DAILY MEALS, DROP-IN SERVICES, SUPPORTIVE EDUCATION, SUPPORTIVE EMPLOYMENT, SUPPORTIVE HOUSING, CLINICAL GROUPS, PHYSICAL RECREATION, EXPRESSIVE ARTS, CASE MANAGEMENT, AND SUPPORTIVE COUNSELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138204
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01472
IRS990/OccupancyGrp/ManagementAndGeneralAmt019828
IRS990/OccupancyGrp/ProgramServicesAmt0165056
IRS990/OccupancyGrp/TotalAmt0186356
IRS990/OfficeExpensesGrp/FundraisingAmt06590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010607
IRS990/OfficeExpensesGrp/ProgramServicesAmt018830
IRS990/OfficeExpensesGrp/TotalAmt036027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030253
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192624
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
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IRS990/OtherExpensesGrp/FundraisingAmt11497
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14830
IRS990/OtherExpensesGrp/ProgramServicesAmt029364
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IRS990/OtherExpensesGrp/ProgramServicesAmt225534
IRS990/OtherExpensesGrp/ProgramServicesAmt321208
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01343873
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018388
IRS990/PayrollTaxesGrp/ProgramServicesAmt092102
IRS990/PayrollTaxesGrp/TotalAmt0113923
IRS990/PensionPlanContributionsGrp/FundraisingAmt0941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035360
IRS990/PensionPlanContributionsGrp/TotalAmt040694
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017551
IRS990/PYOtherExpensesAmt0771642
IRS990/PYOtherRevenueAmt086750
IRS990/PYProgramServiceRevenueAmt0232606
IRS990/PYRevenuesLessExpensesAmt019391
IRS990/PYSalariesCompEmpBnftPaidAmt02011315
IRS990/PYTotalExpensesAmt02782957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02802348
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,197,605
Liabilities
$378,994
Net assets
$4,818,611
Revenue
$2,628,547
Expenses
$2,620,841
Net income
$7,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.34$4.62$3.57$3.43$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.37$4.43$3.31$3.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.41$4.30$2.77$3.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.32$4.50$2.56$2.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.38$4.82$2.63$2.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.75$4.75$2.80$2.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.40$4.72$2.74$2.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.41$4.82$2.48$2.80$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.39$5.11$2.38$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.42$5.34$2.78$2.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.47$5.38$2.54$2.74$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.44$5.57$2.57$2.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.44$5.69$2.43$2.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.63$5.80$2.69