Civic Intelligence

Haitian Centers Council Inc.

990 • Fiscal year 2021 • EIN 11-2648501

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 17, 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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

4.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$110,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,387,347

Down $67,855 (-4.7%) from 2020

Net Assets

Up

$485,212

Up $137,162 (+39%) from 2020

Liabilities

Down

$902,135

Down $205,017 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$3,146,199

Up $488,286 (+18%) from 2020

Expenses

Up

$3,009,019

Up $327,314 (+12%) from 2020

Net Income

Up

$137,180

Up $160,972 (+677%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$1,387,347
Liabilities$902,135
Net Assets$485,212
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$3,146,199
Expenses$3,009,019
Net Income$137,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 17, 2022
Return Version
2020v4.0
Gross Receipts
$3,146,199
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$901,318$573,676▼ $327,642
Cash and Non-Interest-Bearing Accounts$5,823$306,596▲ $300,773
Land, Buildings, and Equipment, Net$342,739$288,872▼ $53,867
Accounts Receivable$124,659$152,826▲ $28,167
Prepaid Expenses and Deferred Charges$80,663$65,377▼ $15,286
Total Assets$1,455,202$1,387,347▼ $67,855
Liabilities
Other Liabilities$385,147$375,034▼ $10,113
Grants Payable$248,308$276,685▲ $28,377
Unsecured Notes Loans Payable$272,090$163,840▼ $108,250
Accounts Payable and Accrued Expenses$201,627$86,576▼ $115,051
Total Liabilities$1,107,172$902,135▼ $205,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,434$485,212▲ $169,778
Net Assets With Donor Restrictions$32,596--
Total Net Assets Fund Balance$348,030$485,212▲ $137,182
Total Liabilities and Net Assets / Fund Balance$1,455,202$1,387,347▼ $67,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,884$1,212,185$1,307,069
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Andre PeckExecutive Di$110,000$110,000
Andre PeckExecutive Director$110,000$110,000

Board Members and Trustees

NameTitle
Nicole Baron RosefortChairperson
Florence Marc -charlesVice Chairpe
Earnst F JeanBoard Member
Charmaine D SpencerDirector
Irnel StephenDirector
Paul M GambleDirector
Rev Paul DorsinvilleDirector
Marie CharlesSecretary
Fritz MontfleuryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505,869
Program Service Revenue
$258,556
Investment Income
$53
Other Revenue
$381,721
All Other Contributions
$40,291
Change in Net Assets
$137,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,649
Other Expenses$959,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,740$45,591-$1,672,331
Fees for Services Management$319,937$44,009-$363,946
Other Employee Benefits$262,405$10,175-$272,580
Occupancy$175,840$28,497-$204,337
Payroll Taxes$104,738--$104,738
Information Technology$57,192$6,894-$64,086
Depreciation Depletion$10,507$44,255-$54,762
Fees for Services Legal$30,004$12,826-$42,830
Insurance$18,790$3,994-$22,784
Office Expenses$14,331$4,495-$18,826
Advertising$14,891$1,991-$16,882
Fees for Services Other-$15,000-$15,000
Travel$12,670$104-$12,774
Interest-$3,147-$3,147
Other Expenses$-555$92,623-$-555
Total Functional Expenses$2,695,418$313,601$0$3,009,019
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$235,896
Accrued Payroll$139,138
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“By email based on request”

Filing and Contact Details

Filer

Filer Name
Haitian Centers Council Inc
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
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Baron Rosefort
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
9

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

“Behavorial health and pharmacy”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,894”

Form 990, Page 12, Part XII, Line 1

“325”

Form 990, Page 12, Part XII, Line 3B

“Single audit is in progress”

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IRS990/OtherRevenueTotalAmt0381721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01672331
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104738
IRS990/PayrollTaxesGrp/TotalAmt0104738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0901318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065377
IRS990/PrincipalOfficerNm0NICOLE BARON ROSEFORT
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222725
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0872924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0794945
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0836841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0777994
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVORIAL HEALTH AND PHARMACY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247491
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0243852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02189996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt01005689
IRS990/PYOtherRevenueAmt0318360
IRS990/PYProgramServiceRevenueAmt0149444
IRS990/PYRevenuesLessExpensesAmt0-23792
IRS990/PYSalariesCompEmpBnftPaidAmt01676016
IRS990/PYTotalExpensesAmt02681705
IRS990/PYTotalRevenueAmt02657913
IRS990/ReconcilationRevenueExpnssAmt0137180
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02505869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03182248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02716829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02709936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02381172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013496054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0640330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0640330
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/PublicSupportTotal509Amt014221368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03146199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03182248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02744399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02767350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02381172
IRS990ScheduleA/Total509Grp/TotalAmt014221368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03146199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03182254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02744405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02767444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02381331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014221633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01212185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307069
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PHARMCY WHOLESALERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144884
IRS990ScheduleD/TotalLiabilityAmt0375034
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRE PECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0110000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2BEHAVORIAL HEALTH AND PHARMACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY EMAIL BASED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SINGLE AUDIT IS IN PROGRESS
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01455202
IRS990/TotalAssetsEOYAmt01387347
IRS990/TotalAssetsGrp/BOYAmt01455202
IRS990/TotalAssetsGrp/EOYAmt01387347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02505869

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,387,347
Liabilities
$902,135
Net assets
$485,212
Revenue
$3,146,199
Expenses
$3,009,019
Net income
$137,180
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
2021Detailed filing. Detailed filing data is available for this year.$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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