Civic Intelligence

Hereditary Neuropathy Foundation Inc.

990 • Fiscal year 2018 • EIN 13-4137654

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

401 Park Avenue South 10th FloorNew York, NY 10016

(212) 722-8396

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,538

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$909,104

Up $32,723 (+3.7%) from 2017

Net Assets

Down

$837,234

Down $29,708 (-3.4%) from 2017

Liabilities

Up

$71,870

Up $62,431 (+661%) from 2017

Revenue

Up

$483,801

Up $20,820 (+4.5%) from 2017

Expenses

Down

$518,886

Down $53,820 (-9.4%) from 2017

Net Income

Up

-$35,085

Up $74,640 (+68%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $192,558Liabilities 2010: $136,800Net Assets 2010: $55,7582010Assets 2011: $345,562Liabilities 2011: $181,274Net Assets 2011: $164,2882011Assets 2012: $268,727Liabilities 2012: $64,213Net Assets 2012: $204,5142012Assets 2013: $347,542Liabilities 2013: $64,321Net Assets 2013: $283,2212013Assets 2014: $300,162Liabilities 2014: $40,198Net Assets 2014: $259,9642014Assets 2015: $672,703Liabilities 2015: $19,979Net Assets 2015: $652,7242015Assets 2016: $978,369Liabilities 2016: $15,158Net Assets 2016: $963,2112016Assets 2017: $876,381Liabilities 2017: $9,439Net Assets 2017: $866,9422017Assets 2018: $909,104Liabilities 2018: $71,870Net Assets 2018: $837,2342018Assets 2019: $969,441Liabilities 2019: $34,078Net Assets 2019: $935,3632019Assets 2020: $1,301,620Liabilities 2020: $44,414Net Assets 2020: $1,257,2062020Assets 2021: $1,295,654Liabilities 2021: $27,854Net Assets 2021: $1,267,8002021Assets 2022: $1,627,053Liabilities 2022: $5,589Net Assets 2022: $1,621,4642022Assets 2023: $1,515,448Liabilities 2023: $12,282Net Assets 2023: $1,503,1662023Assets 2024: $1,503,541Liabilities 2024: $62,343Net Assets 2024: $1,441,1982024

Highlighted filing

2018

Assets$909,104
Liabilities$71,870
Net Assets$837,234

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $294,070Expenses 2010: $405,419Net Income 2010: -$111,3492010Expenses 2011: $514,6672011Expenses 2012: $588,6302012Expenses 2013: $316,8092013Revenue 2014: $428,244Expenses 2014: $451,503Net Income 2014: -$23,2592014Revenue 2015: $910,772Expenses 2015: $534,854Net Income 2015: $375,9182015Revenue 2016: $741,500Expenses 2016: $430,964Net Income 2016: $310,5362016Revenue 2017: $462,981Expenses 2017: $572,706Net Income 2017: -$109,7252017Revenue 2018: $483,801Expenses 2018: $518,886Net Income 2018: -$35,0852018Revenue 2019: $753,319Expenses 2019: $665,477Net Income 2019: $87,8422019Revenue 2020: $912,443Expenses 2020: $623,754Net Income 2020: $288,6892020Revenue 2021: $637,088Expenses 2021: $679,388Net Income 2021: -$42,3002021Revenue 2022: $1,259,879Expenses 2022: $759,374Net Income 2022: $500,5052022Revenue 2023: $543,625Expenses 2023: $671,491Net Income 2023: -$127,8662023Revenue 2024: $655,296Expenses 2024: $730,003Net Income 2024: -$74,7072024

Highlighted filing

2018

Revenue$483,801
Expenses$518,886
Net Income-$35,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.0
Gross Receipts
$483,801
Mission and Program Overview

Mission

HNF, Inc., a non-profit dedicated to supporting projects through the Therapeutic Research in Accelerated Discovery (TRIAD) Program, a collaborative effort with academia, government and industry, to develop treatments for CMT. Currently TRIAD involves many groups that span the drug discovery, drug development, and diagnostics continuum. Education and support of the CMT community to improve quality of life is also a key component of HNF's mission.

HNF, Inc., a non-profit dedicated to supporting projects through the Therapeutic Research in Accelerated Discovery (TRIAD) Program, a collaborative effort with academia, government and industry, to develop treatments for CMT. (Continued on Statement O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$797,110$831,121▲ $34,011
Investments in Publicly Traded Securities$36,627$42,028▲ $5,401
Savings and Temporary Cash Investments$32,092$32,220▲ $128
Accounts Receivable$2,627$0▼ $2,627
Prepaid Expenses and Deferred Charges$434$434→ $0
Land, Buildings, and Equipment, Net$4,441$251▼ $4,190
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--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$876,381$909,104▲ $32,723
Other Assets Total$3,050$3,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,439$71,870▲ $62,431
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,439$71,870▲ $62,431
Net Assets / Fund Balance
Unrestricted Net Assets$554,777$453,893▼ $100,884
Temporarily Rstr Net Assets$312,165$383,341▲ $71,176
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$866,942$837,234▼ $29,708
Total Liabilities and Net Assets / Fund Balance$876,381$909,104▲ $32,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$251$5,624$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney HollettExecutive DirectorFT$41,538-$41,538
Allison T MooreFounder and Chief Executive OfficerFT-$33,320$33,320

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$432,342
Program Service Revenue
$50,000
Investment Income
$51
Other Revenue
$1,408
All Other Contributions
$402,114
Change in Net Assets
$-35,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,870
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$528,671
Total Revenue per Form 990
$483,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,719
Salaries, Compensation, and Employee Benefits$89,163
Grants and Similar Amounts Paid$35,004
Total Fundraising Expense$32,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$148,421$0$0$148,421
Fees for Services Other$96,539$4,460$809$101,808
Current Officers, Directors, Trustees, and Key Employees$74,551$10,308$0$84,859
Conferences and Meetings$54,532$1,465$3,066$59,063
Foreign Grants$35,004--$35,004
Other Expenses$0$0$25,714$25,714
Occupancy$527$16,967$36$17,530
Office Expenses$11,897$1,088$1,353$14,338
Fees for Services Accounting$0$8,710$0$8,710
Payroll Taxes$0$4,304$0$4,304
Depreciation Depletion-$4,190-$4,190
Information Technology$683$409$427$1,519
Fees for Services Legal$1,221$0$0$1,221
All Other Expenses$0$587$160$747
Total Functional Expenses$429,551$57,020$32,315$518,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$558,378
Expenses per Audited Statements$518,886
Total Expenses per Form 990$518,886
Expenses Not Reported on Form 990$39,492
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike NY$22,763$22,763$6,129$16,634
Help$6,225$6,225$756$5,469
Total Events$111,764$110,514$31,458$79,056
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
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
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Allison Moore CEO and Founder is sister to Courtney Hollett Executive Director.

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

Organization distributes to Board members via electronically prior to filing Form 990.

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

The Organization, distributes conflict of interest policies at its annual meeting and if matters give rise to a conflict of interest the Board of Directors eliminates the conflict upon discovery.

Form 990, Part VI, Section B, Line 15

The compensation review was undertaken for the newly established Executive Director's position of which the Board of Directors determined the compensation based upon the market and size of the organization.

Form 990, Part VI, Section C, Line 19

The Organization makes it governing and other financial documents upon request.

Filing and Contact Details

Filer

Filer Name
Hereditary Neuropathy Foundation Inc
EIN
13-4137654
Phone
2127228396
Address
401 Park Avenue South 10th Floor, New York, NY 10016

Signing Officer

Name
Allison Moore
Title
CEO/Founder
Phone
2127228396
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Moore
Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
33

Preparer

Firm
Accounting Strategies to Solutions LLC
Address
11 S 12th Street, 307, Richmond, VA 23219
Preparer
Celia Powell CPA
Phone
8043504783
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Therapeutic Research in Accelerated Discovery (TRIAD) - HNF has been a leader in collaborating with industry on clinical trial development. The reported results of the drug PXT3003, the first pivotal phase III clinical trial to treat CMT shows promise. Other industry stakeholders count on HNF in helping to develop clinical trial designs, improved outcome measures and endpoints for Phase 2 clinical trials and for the recruitment of patients through HNF's patient registry, Global Registry for Inherited Neuropathies (GRIN). HNF relaunched GRIN with a new proprietary platform (formally was licensed through a third party) to expand and add more capability to enhance natural history and longitudinal studies for CMT and other inherited neuropathies. As part of the TRIAD program, HNF continues to collaborate on preclinical studies (both novel drug compounds and gene therapy approaches) with researchers and industry to translate potential therapies for CMT. HNF officially launched the anti-gravity running machine exercise clinical study to validate as a modality of exercise to treat and improve quality of life for CMT patients.

Form 990, Part III, Line 4B

Patient-Focused Drug Development- HNF hosts their second annual Patient-Centered CMT Summit. This years Summit included Hereditary Neuropathy Pressure Palsies (HNPP), a form of CMT that presents with chronic pain. The purpose was to bring together top leaders in industry, researchers, Health Care Providers and CMT/HNPP patients/caregivers with the theme of the importance of addressing chronic pain. This program is an aspect of HNF's patient-focused research initiative which helps to identify the gaps using patient reported outcomes (PROs) that are hindering CMT patient care, standard of care guidelines, issues with diagnosis, therapy development and the need for improved clinical outcome measures and endpoints to support clinical trials.

Form 990, Part III, Line 4C

Medical Outreach and Education-HNF continues to educate Health Care Providers on CMT and related inherited neuropathies as well as to inform on the pipeline of treatments for their patients to consider to participate in natural history, longitudinal and clinical studies and trials. HNF long-term partnerships with Neurology Reviews (NR) and the American Association of Neuromuscular & Electrodiagnostic Medicine ( AANEM) have been instrumental in educating neurologists and others. HNF published materials in the prestigious NR annual Rare Neurological Disease Special Report and supported the AANEM in the development of a Continuing Medical Education Course through their on-line testing platform and also hosted a CMT symposium at their annual meeting.

Form 990, Part IX, Line 11G

Professional Services related to design and program consulting fees.

Form 990, Part XI, Line 9

Penny adjustment to balance between financial system calculations

Financial Statement Notes

Schedule D, Part XI, Line 2D

Special Events reported as gross on financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Kerin Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Newcomb
IRS990/Form990PartVIISectionAGrp/PersonNm7Gretchen Cappiello
IRS990/Form990PartVIISectionAGrp/PersonNm8Brooke Warren
IRS990/Form990PartVIISectionAGrp/PersonNm9Kara Sprague
IRS990/Form990PartVIISectionAGrp/PersonNm10Courtney Hollett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1041538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030228
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt035004
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0483801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0427
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0409
IRS990/InformationTechnologyGrp/ProgramServicesAmt0683
IRS990/InformationTechnologyGrp/TotalAmt01519
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042028
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251
IRS990/LandBldgEquipCostOrOtherBssAmt05875
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01408
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01408
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0HNF, Inc., a non-profit dedicated to supporting projects through the Therapeutic Research in Accelerated Discovery (TRIAD) Program, a collaborative effort with academia, government and industry, to develop treatments for CMT. Currently TRIAD involves many groups that span the drug discovery, drug development, and diagnostics continuum. Education and support of the CMT community to improve quality of life is also a key component of HNF's mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0866942
IRS990/NetAssetsOrFundBalancesEOYAmt0837234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05378
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036
IRS990/OccupancyGrp/ManagementAndGeneralAmt016967
IRS990/OccupancyGrp/ProgramServicesAmt0527
IRS990/OccupancyGrp/TotalAmt017530
IRS990/OfficeExpensesGrp/FundraisingAmt01353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OfficeExpensesGrp/ProgramServicesAmt011897
IRS990/OfficeExpensesGrp/TotalAmt014338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03050
IRS990/OtherAssetsTotalGrp/EOYAmt03050
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility and Equipment
IRS990/OtherExpensesGrp/Desc1Bank and Merchant Processing Fees
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Special Events Expense
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/FundraisingAmt325714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06107
IRS990/OtherExpensesGrp/ProgramServicesAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06633
IRS990/OtherExpensesGrp/TotalAmt13513
IRS990/OtherExpensesGrp/TotalAmt21312
IRS990/OtherExpensesGrp/TotalAmt325714
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt01408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04304
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04304
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0434
IRS990/PrincipalOfficerNm0Allison Moore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O for Explanation
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052777
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052777
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule O for Explanation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091744
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108369
IRS990/PYInvestmentIncomeAmt056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$0.66$0.73$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.50$0.54$0.67$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$1.26$0.76$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$0.64$0.68$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.91$0.62$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.75$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.48$0.52$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.46$0.57$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.74$0.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.91$0.53$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.43$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.28$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.20$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.16$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.06$0.29$0.41$0.11
Peer Organizations

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