Civic Intelligence

Open Arms Incorporated

990 • Fiscal year 2021 • EIN 13-3251843

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

Organization Profilewww.openarmsrockland.org
57-59 Sharp StreetHaverstraw, NY 10927

(845) 429-9514

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.11x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

25th percentile

$31,473

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

31st percentile

1.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,882,476

Up $20,839 (+1.1%) from 2020

Net Assets

Up

$796,881

Up $110,021 (+16%) from 2020

Liabilities

Down

$1,085,595

Down $89,182 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Down

$976,325

Down $244,713 (-20%) from 2020

Expenses

Down

$866,304

Down $216,596 (-20%) from 2020

Net Income

Down

$110,021

Down $28,117 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,040,954Liabilities 2011: $2,068,433Net Assets 2011: -$27,4792011Assets 2012: $2,090,078Liabilities 2012: $2,053,638Net Assets 2012: $36,4402012Assets 2013: $1,991,259Liabilities 2013: $1,950,668Net Assets 2013: $40,5912013Assets 2014: $1,921,396Liabilities 2014: $1,963,231Net Assets 2014: -$41,8352014Assets 2015: $1,894,273Liabilities 2015: $1,925,211Net Assets 2015: -$30,9382015Assets 2016: $1,767,349Liabilities 2016: $1,871,338Net Assets 2016: -$103,9892016Assets 2017: $1,847,683Liabilities 2017: $1,552,936Net Assets 2017: $294,7472017Assets 2018: $1,867,391Liabilities 2018: $1,437,686Net Assets 2018: $429,7052018Assets 2019: $1,919,716Liabilities 2019: $1,370,994Net Assets 2019: $548,7222019Assets 2020: $1,861,637Liabilities 2020: $1,174,777Net Assets 2020: $686,8602020Assets 2021: $1,882,476Liabilities 2021: $1,085,595Net Assets 2021: $796,8812021Assets 2023: $1,670,118Liabilities 2023: $920,523Net Assets 2023: $749,5952023Assets 2024: $1,451,274Liabilities 2024: $774,413Net Assets 2024: $676,8612024

Highlighted filing

2021

Assets$1,882,476
Liabilities$1,085,595
Net Assets$796,881
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $815,121Expenses 2011: $866,332Net Income 2011: -$51,2112011Revenue 2012: $1,132,015Expenses 2012: $1,138,148Net Income 2012: -$6,1332012Revenue 2013: $1,147,167Expenses 2013: $1,143,016Net Income 2013: $4,1512013Revenue 2014: $1,034,942Expenses 2014: $1,117,368Net Income 2014: -$82,4262014Revenue 2015: $1,150,135Expenses 2015: $1,139,238Net Income 2015: $10,8972015Revenue 2016: $1,062,891Expenses 2016: $1,135,942Net Income 2016: -$73,0512016Revenue 2017: $1,168,589Expenses 2017: $1,043,775Net Income 2017: $124,8142017Revenue 2018: $1,242,568Expenses 2018: $1,107,610Net Income 2018: $134,9582018Revenue 2019: $1,217,754Expenses 2019: $1,098,735Net Income 2019: $119,0192019Revenue 2020: $1,221,038Expenses 2020: $1,082,900Net Income 2020: $138,1382020Revenue 2021: $976,325Expenses 2021: $866,304Net Income 2021: $110,0212021Revenue 2023: $659,371Expenses 2023: $715,649Net Income 2023: -$56,2782023Revenue 2024: $144,277Expenses 2024: $217,011Net Income 2024: -$72,7342024

Highlighted filing

2021

Revenue$976,325
Expenses$866,304
Net Income$110,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$976,802
Mission and Program Overview

Mission

Open arms is a nonprofit corporation commited to providing residents with a safe, sober living environment, quality counseling, and an ongoing education about the disease of alcoholism and other drug dependencies, an introduction to the recovery process and programs, and an individualized treatment program with appropriate opportunities leading to employment. The organization believes this recovery home experience will offer residents the best possible chance to maintain long term sobriety and thereby become independent, self-reliant, self-supporting, productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,671,772$1,601,916▼ $69,856
Cash and Non-Interest-Bearing Accounts$112,288$243,409▲ $131,121
Other Notes and Loans Receivable, Net$47,834$27,912▼ $19,922
Prepaid Expenses and Deferred Charges$2,882$9,239▲ $6,357
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,861,637$1,882,476▲ $20,839
Other Assets Total$26,861$0▼ $26,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,122,441$1,017,182▼ $105,259
Other Liabilities$18,116$39,524▲ $21,408
Accounts Payable and Accrued Expenses$34,220$24,919▼ $9,301
Deferred Revenue-$3,970-
Total Liabilities$1,174,777$1,085,595▼ $89,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,160$795,181▲ $110,021
Net Assets With Donor Restrictions$1,700$1,700→ $0
Total Net Assets Fund Balance$686,860$796,881▲ $110,021
Total Liabilities and Net Assets / Fund Balance$1,861,637$1,882,476▲ $20,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,663$735,865$2,213,528
Leasehold Improvements$89,748$172,787$262,535
Equipment$34,209$75,554$109,763
Other Land Buildings$296$27,328$27,624
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SwiftExecutive DirectorFT$25,082$6,391$31,473

Board Members and Trustees

NameTitle
Darrell RogersPresident
Ritza SantiagoDirector
Scott CantorDirector
Anthony FarsettaSecretary
Jeffrey EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,248
Program Service Revenue
$14,563
Investment Income
$0
Other Revenue
$111,514
All Other Contributions
$229
Change in Net Assets
$110,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,325
Total Revenue per Audited Statements
$976,325
Total Revenue per Form 990
$976,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,546
Other Expenses$373,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,384$20,347-$376,731
Depreciation Depletion$72,576--$72,576
Other Employee Benefits$49,944$1,278-$51,222
All Other Expenses$44,611$125-$44,736
Other Expenses$36,957$6,648-$36,957
Fees for Services Accounting$3,900$29,843-$33,743
Payroll Taxes$30,786$2,334-$33,120
Insurance$27,492$4,342-$31,834
Current Officers, Directors, Trustees, and Key Employees$25,178$6,295-$31,473
Office Expenses$14,355$5,779-$20,134
Total Functional Expenses$788,166$78,138$0$866,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,304
Total Expenses per Audited Statements$866,304
Total Expenses per Form 990$866,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,120
Fundraising Direct Expenses$477
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to oasas$39,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board treasurer as well as other board members review and approve 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board compares compensation to other agencies of similar size and approves annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves salary in board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Open Arms Inc
EIN
13-3251843
Phone
8454299514
Address
57-59 SHARP STREET, HAVERSTRAW, NY 10927

Signing Officer

Name
Darrell Rogers
Title
President
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
7

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt051222
IRS990/OtherExpensesGrp/Desc0MORTGAGE INTEREST
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD & CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16648
IRS990/OtherExpensesGrp/ProgramServicesAmt045259
IRS990/OtherExpensesGrp/ProgramServicesAmt143506
IRS990/OtherExpensesGrp/ProgramServicesAmt237218
IRS990/OtherExpensesGrp/ProgramServicesAmt336957
IRS990/OtherExpensesGrp/TotalAmt045259
IRS990/OtherExpensesGrp/TotalAmt144653
IRS990/OtherExpensesGrp/TotalAmt243866
IRS990/OtherExpensesGrp/TotalAmt336957
IRS990/OtherLiabilitiesGrp/BOYAmt018116
IRS990/OtherLiabilitiesGrp/EOYAmt039524
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PAYCHECK PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2SELF PAY
IRS990/OtherRevenueMiscGrp/ExclusionAmt04153
IRS990/OtherRevenueMiscGrp/ExclusionAmt197680
IRS990/OtherRevenueMiscGrp/ExclusionAmt29038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29038
IRS990/OtherRevenueTotalAmt0110871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376731
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047834
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027912
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02334
IRS990/PayrollTaxesGrp/ProgramServicesAmt030786
IRS990/PayrollTaxesGrp/TotalAmt033120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09239
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Foodstamps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014563
IRS990/ProgSrvcAccomActy2Grp/Desc0HUDSON AVE PROJECT: 12 bed Community Residence for women on Hudson Street in Haverstraw
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390461
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE LIVING: 16 BED MIXED GENDER SUPPORTIVE LIVING PROGRAM FOR PERSONS WITH ALCHOLISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01084969
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440492
IRS990/PYOtherRevenueAmt0100480
IRS990/PYProgramServiceRevenueAmt035589
IRS990/PYRevenuesLessExpensesAmt0138138
IRS990/PYSalariesCompEmpBnftPaidAmt0642408
IRS990/PYTotalExpensesAmt01082900
IRS990/PYTotalRevenueAmt01221038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01174512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01203623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01138552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05452541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt05452541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01174512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01203623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01138552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05452541
IRS990ScheduleA/TotalSupportAmt05673272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02213528
IRS990ScheduleD/EquipmentGrp/BookValueAmt034209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109763
IRS990ScheduleD/ExpensesSubtotalAmt0866304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to oasas
IRS990ScheduleD/RevenueSubtotalAmt0976325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601916
IRS990ScheduleD/TotalExpensesPerForm990Amt0866304
IRS990ScheduleD/TotalLiabilityAmt039524
IRS990ScheduleD/TotalRevenuePerForm990Amt0976325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER AS WELL AS OTHER BOARD MEMBERS REVIEW AND APPROVE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMPARES COMPENSATION TO OTHER AGENCIES OF SIMILAR SIZE AND APPROVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARY IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01861637
IRS990/TotalAssetsEOYAmt01882476
IRS990/TotalAssetsGrp/BOYAmt01861637
IRS990/TotalAssetsGrp/EOYAmt01882476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0850248
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01174777
IRS990/TotalLiabilitiesEOYAmt01085595
IRS990/TotalLiabilitiesGrp/BOYAmt01174777
IRS990/TotalLiabilitiesGrp/EOYAmt01085595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796881
IRS990/TotalOtherCompensationAmt06391
IRS990/TotalProgramServiceExpensesAmt0788166
IRS990/TotalProgramServiceRevenueAmt014563
IRS990/TotalReportableCompFromOrgAmt025082
IRS990/TotalRevenueGrp/ExclusionAmt0111514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976325
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01861637

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,882,476
Liabilities
$1,085,595
Net assets
$796,881
Revenue
$976,325
Expenses
$866,304
Net income
$110,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.77$0.68$0.14$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.92$0.75$0.66$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.09$0.80$0.98$0.87$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.17$0.69$1.22$1.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.37$0.55$1.22$1.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.44$0.43$1.24$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.55$0.29$1.17$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.87$0.10$1.06$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.93$0.03$1.15$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.96$0.04$1.03$1.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.95$0.04$1.15$1.14$0.00
2012Summary only. Only limited summary data is available for this year.$2.09$2.05$0.04$1.13$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$2.04$2.07$0.03$0.82$0.87$0.05