Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Heart Share Wellness Ltd.
990 • Fiscal year 2021 • EIN 11-3538646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 35.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$6,981,265
Up $1,055,330 (+18%) from 2020
Net Assets
Down$2,735,013
Down $2,818,678 (-51%) from 2020
Liabilities
Up$4,246,252
Up $3,874,008 (+1041%) from 2020
Revenue And Expenses
Revenue
Down$477,914
Down $1,069,160 (-69%) from 2020
Expenses
Down$796,592
Down $443,276 (-36%) from 2020
Net Income
Down-$318,678
Down $625,884 (-204%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 15, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $549,568
Mission and Program Overview
Mission
Heartshare wellness, ltd offers both long-term therapy services (article 16 clinic) designed to meet the health care needs of individuals with intellectual and developmental disabilities (i/dd), and also provides targeted case management services for those with two or more chronic health conditions, including hiv/aids, in order to enhance their overall quality of life.
To provide the highest quality primary and preventive health care services for people with intellectual and developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $790,990 | $229,002 | ▼ $561,988 |
| Accounts Receivable | $298,613 | $114,506 | ▼ $184,107 |
| Land, Buildings, and Equipment, Net | $20,940 | $25,651 | ▲ $4,711 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $5,925,935 | $6,981,265 | ▲ $1,055,330 |
| Other Assets Total | $4,815,392 | $6,612,106 | ▲ $1,796,714 |
| Liabilities | |||
| Other Liabilities | $0 | $3,478,391 | ▲ $3,478,391 |
| Accounts Payable and Accrued Expenses | $372,244 | $459,258 | ▲ $87,014 |
| Unsecured Notes Loans Payable | $0 | $308,603 | ▲ $308,603 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $372,244 | $4,246,252 | ▲ $3,874,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,553,691 | $2,735,013 | ▼ $2,818,678 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,553,691 | $2,735,013 | ▼ $2,818,678 |
| Total Liabilities and Net Assets / Fund Balance | $5,925,935 | $6,981,265 | ▲ $1,055,330 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,230 | $268,997 | $281,227 |
| Other Land Buildings | $13,421 | $179,756 | $193,177 |
| Other Assets Org | $440 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joyce Levin | Executive Director | $15,937 | $152,425 | $15,937 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph a Caruana Do | Chairman |
| Robert F Calciano | Vice Chairman |
| Peter Ungaro | Board Member |
| Carl P Campagna | Secretary |
| Michael J Abatemarco | TREASURER - thru 6/2021 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $118,190
- Program Service Revenue
- $243,348
- Investment Income
- $44,296
- Other Revenue
- $72,080
- All Other Contributions
- $6,320
- Change in Net Assets
- $-318,678
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $477,914
- Revenue Not Reported on Form 990
- $71,654
- Total Revenue per Audited Statements
- $549,568
- Total Revenue per Form 990
- $477,914
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $457,712 |
| Other Expenses | $338,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,636 | $72,281 | - | $325,917 |
| Occupancy | $182,729 | - | - | $182,729 |
| Fees for Services Management | - | $73,218 | - | $73,218 |
| Other Employee Benefits | $39,039 | $13,653 | - | $52,692 |
| Payroll Taxes | $27,638 | $9,665 | - | $37,303 |
| Fees for Services Other | $36,934 | - | - | $36,934 |
| Pension Plan Contributions | $18,803 | $6,576 | $0 | $25,379 |
| Current Officers, Directors, Trustees, and Key Employees | - | $16,421 | - | $16,421 |
| Office Expenses | $11,175 | $797 | - | $11,972 |
| Insurance | $8,992 | - | - | $8,992 |
| Depreciation Depletion | $5,701 | - | - | $5,701 |
| Other Expenses | $761 | $2,301 | - | $761 |
| Fees for Services Legal | - | $594 | - | $594 |
| Travel | $240 | - | - | $240 |
| All Other Expenses | $35 | $186 | - | $221 |
| Total Functional Expenses | $600,900 | $195,692 | $0 | $796,592 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $868,246 |
| Expenses per Audited Statements | $796,592 |
| Total Expenses per Form 990 | $796,592 |
| Expenses Not Reported on Form 990 | $71,654 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,478,391 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Heartshare wellness purchases certain administrative functions, including fiscal, payroll, and human resource services, from heartshare human services of new york, a related 501(c)(3) organization.”
Form 990, Part VI, Section A, Line 6
“Heartshare wellness is a membership organization with three members: the chairperson of the board of heartshare human services, the president and ceo of heartshare human services, and one other person designated by the chairperson of heartshare human services.”
Form 990, Part VI, Section A, Line 7A
“The members may elect the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The members approve significant decisions of the heartshare wellness board including, but not limited to, changes in philosophy or mission of the corporation, changes to the organization's governing documents, election of the board of directors, dissolving the corporation, etc.”
Form 990, Part VI, Section B, Line 11B
“The full board reviews and approves the heartshare wellness form 990 prior to filing. Any comments arising from the review are discussed and if required, changes are made.”
Form 990, Part VI, Section B, Line 12C
“Heartshare wellness' conflict of interest policy requires board members, key staff and major independent contractors to complete an annual disclosure statement. The board reviews each reported potential conflict of interest and makes a determination of whether or not a conflict exists. If a conflict of interest arises, the matter may be remedied via recusal or disqualification of the board member. This simply means that the board member does not participate in the matter that poses the conflict of interest. In the event of a violation of the conflict interest policy, the agency reserves the right to immediately dismiss the employee or board member of interest.”
Form 990, Part VI, Section B, Line 15
“The board annually reviews and documents the executive director performance and salary, using independent sources of compensation information, including form 990's from comparable organizations, salary surveys, and independent consulting sources with oversight by the board. The deliberations and conclusions are contemporaneously documented in determining the reasonableness of compensation for these employees. This process was last conducted in 2021. The other officers were not compensated by the organization.”
Form 990, Part VI, Section C, Line 19
“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”
Filing and Contact Details
Filer
- Filer Name
- Heartshare Wellness Ltd
- EIN
- 11-3538646
- In Care Of
- % LYNETTE FERNANDEZ
- Phone
- 7184223235
- Address
- 12 Metrotech Center 29th Floor, Brooklyn, NY 11201
Signing Officer
- Name
- Joyce Levin
- Title
- Executive Director
- Phone
- 7184223235
- Signed
- 2022-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joyce Levin
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 25
- Volunteers
- 5
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Kristin Ruffini
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets represents forgiveness of debt, a pledge in the amount of $2,500,000 for the benefit of heartshare human services of new york, a related 501(c)(3) organization.”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2
“Wellness has not taken any unsubstantiated tax positions that would require provision of a liability under fasb accounting standards codification (asc) 740, income taxes. Under asc 740, an organization must recognize the tax liability associated with uncertain tax positions taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. Wellness does not believe that there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. Wellness has filed internal revenue service (irs) form 990, as required, and all other applicable returns in jurisdictions when it is required. For the years ended june 30, 2021, and june 30, 2020, there was no interest or penalties recorded or included in the financial statements.”
Part XI, Line 2D
“Adjustment relates to rental expense from occupancy costs in part ix, statement of functional expenses, to net against rental income in part viii, statement of revenue.”
Part XII, Line 2D
“Adjustment relates to rental expense reclassed from occupancy costs in part ix, statement of functional expenses, to net against rental income in part viii, statement of revenue.”
Raw XML AppendixShowing 400 of 665 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/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8992 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 444981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 470632 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 71654 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HEARTSHARE WELLNESS, LTD. PROVIDES LONG-TERM THERAPY SERVICES (ARTICLE 16 CLINIC) DESIGNED TO MEET THE HEALTH CARE NEEDS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5553691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2735013 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 71653 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5553691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2735013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11972 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4815392 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6612106 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2500000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52692 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT ACQ. |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3478391 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/OtherRevenueTotalAmt | 0 | 427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325917 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37303 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6576 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18803 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25379 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE LEVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106621 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54052 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 459979 |
| IRS990/PYOtherRevenueAmt | 0 | 74012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1312389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 779889 |
| IRS990/PYTotalExpensesAmt | 0 | 1239868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1547074 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -318678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 71653 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 243348 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 118190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 540021 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 187603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 887609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 243348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1312389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3331082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4193705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4763476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13844000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 187603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 192678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 887609 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05785 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03325 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 427 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4699 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 71126 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93751 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14384021 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 361538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1419010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3477882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4263513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4862078 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14384021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 549568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1616387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3676001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4533246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4967554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15342756 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 71654 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 796592 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,981,265
- Liabilities
- $4,246,252
- Net assets
- $2,735,013
- Revenue
- $477,914
- Expenses
- $796,592
- Net income
- -$318,678