Civic Intelligence

Haitian Centers Council Inc.

990 • Fiscal year 2020 • EIN 11-2648501

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 21, 2022

Organization ProfileWWW.HCCINC.ORG
3807-3809 Church AvenueBrooklyn, NY 11203

(718) 940-2200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$118,415

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,455,202

Up $514,995 (+55%) from 2019

Net Assets

Down

$348,050

Down $222,079 (-39%) from 2019

Liabilities

Up

$1,107,152

Up $737,074 (+199%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$2,657,913

Down $615,207 (-19%) from 2019

Expenses

Down

$2,681,705

Down $821,782 (-23%) from 2019

Net Income

Up

-$23,792

Up $206,575 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,229,807Liabilities 2011: $179,541Net Assets 2011: $1,050,2662011Assets 2012: $1,435,843Liabilities 2012: $340,775Net Assets 2012: $1,095,0682012Assets 2013: $1,264,137Liabilities 2013: $203,004Net Assets 2013: $1,061,1332013Assets 2014: $1,357,495Liabilities 2014: $345,649Net Assets 2014: $1,011,8462014Assets 2016: $1,381,976Liabilities 2016: $276,272Net Assets 2016: $1,105,7042016Assets 2017: $1,537,906Liabilities 2017: $477,143Net Assets 2017: $1,060,7632017Assets 2018: $1,027,162Liabilities 2018: $422,339Net Assets 2018: $604,8232018Assets 2019: $940,207Liabilities 2019: $370,078Net Assets 2019: $570,1292019Assets 2020: $1,455,202Liabilities 2020: $1,107,152Net Assets 2020: $348,0502020Assets 2021: $1,387,347Liabilities 2021: $902,135Net Assets 2021: $485,2122021Assets 2022: $1,184,213Liabilities 2022: $768,497Net Assets 2022: $415,7162022

Highlighted filing

2020

Assets$1,455,202
Liabilities$1,107,152
Net Assets$348,050
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,590,4262011Revenue 2012: $1,631,177Expenses 2012: $1,660,910Net Income 2012: -$29,7332012Revenue 2013: $1,614,309Expenses 2013: $1,644,388Net Income 2013: -$30,0792013Revenue 2014: $1,467,346Expenses 2014: $1,516,633Net Income 2014: -$49,2872014Revenue 2016: $1,900,732Expenses 2016: $1,906,882Net Income 2016: -$6,1502016Revenue 2017: $2,381,331Expenses 2017: $2,426,272Net Income 2017: -$44,9412017Revenue 2018: $2,774,337Expenses 2018: $2,922,895Net Income 2018: -$148,5582018Revenue 2019: $3,273,120Expenses 2019: $3,503,487Net Income 2019: -$230,3672019Revenue 2020: $2,657,913Expenses 2020: $2,681,705Net Income 2020: -$23,7922020Revenue 2021: $3,146,199Expenses 2021: $3,009,019Net Income 2021: $137,1802021Revenue 2022: $2,566,969Expenses 2022: $2,636,465Net Income 2022: -$69,4962022

Highlighted filing

2020

Revenue$2,657,913
Expenses$2,681,705
Net Income-$23,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 21, 2022
Return Version
2019v5.0
Gross Receipts
$2,657,913
Mission and Program Overview

Mission

The Organization is incorporated for charitable purposes to act as a multi-services social and educational organization.

Haitain centers council meets the needs of the african and caribbean community providing hiv/aids preventon, health fitness, nutrition,education and case managment services and operates an affordable housing and social services center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$401,754$901,318▲ $499,564
Land, Buildings, and Equipment, Net$384,361$342,739▼ $41,622
Accounts Receivable-$124,659-
Prepaid Expenses and Deferred Charges$168$80,663▲ $80,495
Cash and Non-Interest-Bearing Accounts$128,372$5,823▼ $122,549
Total Assets$940,207$1,455,202▲ $514,995
Other Assets Total$25,552--
Liabilities
Other Liabilities$37,496$385,126▲ $347,630
Unsecured Notes Loans Payable-$272,090-
Grants Payable$281,299$248,308▼ $32,991
Accounts Payable and Accrued Expenses$51,284$201,628▲ $150,344
Total Liabilities$370,079$1,107,152▲ $737,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,128$315,454▼ $254,674
Net Assets With Donor Restrictions-$32,596-
Total Net Assets Fund Balance$570,128$348,050▼ $222,078
Total Liabilities and Net Assets / Fund Balance$940,207$1,455,202▲ $514,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,453$1,168,616$1,307,069
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre PeckExecutive DiFT$118,415$118,415

Board Members and Trustees

NameTitle
Nicole Baron RosefortChairperson
Florence Marc-charlesVice Chairpe
Charmaine D SpencerBoard Member
Ernst F JeanBoard Member
Marie CharlesBoard Member
Paul M GambleBoard Member
Carlo MiltonMember
Irnel L StephenMember
Nadege BoirgrisSecretary
Fritz MontleuryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,189,996
Program Service Revenue
$149,444
Investment Income
$113
Other Revenue
$318,360
All Other Contributions
$390,006
Change in Net Assets
$-23,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,913
Total Revenue per Audited Statements
$2,657,913
Total Revenue per Form 990
$2,657,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,676,016
Other Expenses$1,005,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,892$32,711-$1,168,603
Other Employee Benefits$351,983$52,837-$404,820
Fees for Services Management$236,981$62,399-$299,380
Occupancy$260,681$5,059-$265,740
Advertising$122,835$1,333-$124,168
Other Expenses$80,696$32,382-$113,078
Payroll Taxes$98,448$4,145-$102,593
Depreciation Depletion$10,507$44,255-$54,762
Information Technology$41,947$267-$42,214
Fees for Services Legal$28,758$1,925-$30,683
Travel$23,369--$23,369
Insurance$18,312$3,352-$21,664
Office Expenses$20,201$1,181-$21,382
Fees for Services Other-$7,500-$7,500
Interest$1,749--$1,749
Total Functional Expenses$2,432,359$249,346$0$2,681,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,681,705
Total Expenses per Audited Statements$2,681,705
Total Expenses per Form 990$2,681,705
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pharmcy Wholesalers$265,587
Accrued Payroll$119,559
Other Liability$-20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews 990, send to other board members and discusses with them”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest must be disclosed to both board of directors and the city agency with which hcc is contracting.”

Form 990, Page 6, Part VI, Line 19

“EMAILED PER REQUEST.”

Filing and Contact Details

Filer

Filer Name
Haitian American Community
EIN
11-2648501
Phone
7189402200
Address
3807-3809 CHURCH AVENUE, BROOKLYN, NY 11203
Doing Business As
Haitian Centers Council Inc

Signing Officer

Name
Andre Peck
Title
Executive Director
Phone
7189402200
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Baron Rosefort
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
10

Preparer

Firm
Ogc-rewcpas LLC
Address
739 UTICA AVE, BROOKLYN, NY 11203-3469
Preparer
Rosemarie E Whyte CPA
Phone
7184678535
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Haitain centers council meets the needs of the african and caribbean community providing hiv/aids preventon, health fitness, nutrition,education and case managment services and operates an affordable housing and social services center.”

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS”

Form 990, Page 2, Part III, Line 4D

“SOCIAL SUPPORT SERVICES,”

Form 990, Page 12, Part XII, Line 1

“Pharmacy receipts advanced were recorded as fundraising income and pharmacy payments as fundraising expenses in prior years. For 2020 pharmacy income net of payments are recorded as program service revenues.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0318360
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0318360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318360
IRS990/OtherRevenueTotalAmt0318360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01135892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168603
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04145
IRS990/PayrollTaxesGrp/ProgramServicesAmt098448
IRS990/PayrollTaxesGrp/TotalAmt0102593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0901318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080663
IRS990/PrincipalOfficerNm0NICOLE BARON ROSEFORT
IRS990/PriorPeriodAdjustmentsAmt0-198286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139512
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0412257
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0796621
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0789048
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SUPPORT SERVICES,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0625335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03182248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01951793
IRS990/PYOtherRevenueAmt027570
IRS990/PYProgramServiceRevenueAmt063296
IRS990/PYRevenuesLessExpensesAmt0-230367
IRS990/PYSalariesCompEmpBnftPaidAmt01551694
IRS990/PYTotalExpensesAmt03503487
IRS990/PYTotalRevenueAmt03273120
IRS990/ReconcilationRevenueExpnssAmt0-23792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0791648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02189996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03182248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02716829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02709936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02381172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013180181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0467917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013733082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02657913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03182248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02744399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02767350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02381172
IRS990ScheduleA/Total509Grp/TotalAmt013733082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02657913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03182254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02744405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02767444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02381331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013733347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307069
IRS990ScheduleD/ExpensesSubtotalAmt02681705
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PHARMCY WHOLESALERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt02657913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188453
IRS990ScheduleD/TotalExpensesPerForm990Amt02681705
IRS990ScheduleD/TotalLiabilityAmt0385126
IRS990ScheduleD/TotalRevenuePerForm990Amt02657913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02657913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02681705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAITAIN CENTERS COUNCIL MEETS THE NEEDS OF THE AFRICAN AND CARIBBEAN COMMUNITY PROVIDING HIV/AIDS PREVENTON, HEALTH FITNESS, NUTRITION,EDUCATION AND CASE MANAGMENT SERVICES AND OPERATES AN AFFORDABLE HOUSING AND SOCIAL SERVICES CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL SUPPORT SERVICES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS 990, SEND TO OTHER BOARD MEMBERS AND DISCUSSES WITH THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST MUST BE DISCLOSED TO BOTH BOARD OF DIRECTORS AND THE CITY AGENCY WITH WHICH HCC IS CONTRACTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMAILED PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHARMACY RECEIPTS ADVANCED WERE RECORDED AS FUNDRAISING INCOME AND PHARMACY PAYMENTS AS FUNDRAISING EXPENSES IN PRIOR YEARS. FOR 2020 PHARMACY INCOME NET OF PAYMENTS ARE RECORDED AS PROGRAM SERVICE REVENUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0940207
IRS990/TotalAssetsEOYAmt01455202
IRS990/TotalAssetsGrp/BOYAmt0940207
IRS990/TotalAssetsGrp/EOYAmt01455202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02189996
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02432359
IRS990/TotalFunctionalExpensesGrp/TotalAmt02681705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370079
IRS990/TotalLiabilitiesEOYAmt01107152
IRS990/TotalLiabilitiesGrp/BOYAmt0370079
IRS990/TotalLiabilitiesGrp/EOYAmt01107152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348050
IRS990/TotalOtherProgSrvcExpenseAmt0171651
IRS990/TotalOtherProgSrvcRevenueAmt0625335
IRS990/TotalProgramServiceExpensesAmt02432359
IRS990/TotalProgramServiceRevenueAmt0149444

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,455,202
Liabilities
$1,107,152
Net assets
$348,050
Revenue
$2,657,913
Expenses
$2,681,705
Net income
-$23,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.77$0.42$2.57$2.64$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.90$0.49$3.15$3.01$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.11$0.35$2.66$2.68$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.37$0.57$3.27$3.50$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.42$0.60$2.77$2.92$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.48$1.06$2.38$2.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.11$1.90$1.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$1.47$1.52$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.20$1.06$1.61$1.64$0.03
2012Summary only. Only limited summary data is available for this year.$1.44$0.34$1.10$1.63$1.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$1.59
Peer Organizations

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