Civic Intelligence

Nhc Foundation Inc.

990 • Fiscal year 2021 • EIN 14-1730634

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.NEWHOPECOMMUNITY.ORG
Route 52 PO Box 289Loch Sheldrake, NY 12759-0289

(845) 434-8300

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$428,294

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 83.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,868,033

Up $188,796 (+4.0%) from 2020

Net Assets

Up

$4,854,058

Up $655,300 (+16%) from 2020

Liabilities

Down

$13,975

Down $466,504 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

Down

$515,192

Down $76,083 (-13%) from 2020

Expenses

Down

$275,003

Down $289,555 (-51%) from 2020

Net Income

Up

$240,189

Up $213,472 (+799%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,817,993Liabilities 2010: $45,696Net Assets 2010: $2,772,2972010Assets 2011: $3,029,924Liabilities 2011: $74,329Net Assets 2011: $2,955,5952011Assets 2012: $3,222,432Liabilities 2012: $63,865Net Assets 2012: $3,158,5672012Assets 2013: $3,281,355Liabilities 2013: $61,273Net Assets 2013: $3,220,0822013Assets 2014: $3,437,956Liabilities 2014: $98,820Net Assets 2014: $3,339,1362014Assets 2015: $3,512,243Liabilities 2015: $140,665Net Assets 2015: $3,371,5782015Assets 2016: $3,971,421Liabilities 2016: $153,529Net Assets 2016: $3,817,8922016Assets 2017: $4,095,255Liabilities 2017: $73,259Net Assets 2017: $4,021,9962017Assets 2018: $3,996,956Liabilities 2018: $99,907Net Assets 2018: $3,897,0492018Assets 2019: $4,347,618Liabilities 2019: $126,336Net Assets 2019: $4,221,2822019Assets 2020: $4,679,237Liabilities 2020: $480,479Net Assets 2020: $4,198,7582020Assets 2021: $4,868,033Liabilities 2021: $13,975Net Assets 2021: $4,854,0582021Assets 2022: $4,102,278Liabilities 2022: $1,716Net Assets 2022: $4,100,5622022Assets 2023: $4,685,897Liabilities 2023: $55,032Net Assets 2023: $4,630,8652023Assets 2024: $5,497,592Liabilities 2024: $4,174Net Assets 2024: $5,493,4182024

Highlighted filing

2021

Assets$4,868,033
Liabilities$13,975
Net Assets$4,854,058
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $148,0092010Expenses 2011: $171,3102011Expenses 2012: $158,5402012Revenue 2013: $311,285Expenses 2013: $144,897Net Income 2013: $166,3882013Revenue 2014: $274,876Expenses 2014: $191,794Net Income 2014: $83,0822014Revenue 2015: $360,238Expenses 2015: $279,749Net Income 2015: $80,4892015Revenue 2016: $832,535Expenses 2016: $265,747Net Income 2016: $566,7882016Revenue 2017: $417,575Expenses 2017: $220,002Net Income 2017: $197,5732017Revenue 2018: $334,182Expenses 2018: $265,596Net Income 2018: $68,5862018Revenue 2019: $489,206Expenses 2019: $434,758Net Income 2019: $54,4482019Revenue 2020: $591,275Expenses 2020: $564,558Net Income 2020: $26,7172020Revenue 2021: $515,192Expenses 2021: $275,003Net Income 2021: $240,1892021Revenue 2022: $223,058Expenses 2022: $312,006Net Income 2022: -$88,9482022Revenue 2023: $733,990Expenses 2023: $300,493Net Income 2023: $433,4972023Revenue 2024: $599,312Expenses 2024: $149,298Net Income 2024: $450,0142024

Highlighted filing

2021

Revenue$515,192
Expenses$275,003
Net Income$240,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,447,460
Mission and Program Overview

Mission

To create and provide individual choices and supports for people with developmental and other disabilities to live, work and participate in the communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,337,224$4,557,651▲ $220,427
Savings and Temporary Cash Investments$332,540$275,049▼ $57,491
Accounts Receivable$6,932$35,333▲ $28,401
Prepaid Expenses and Deferred Charges$2,541$0▼ $2,541
Total Assets$4,679,237$4,868,033▲ $188,796
Liabilities
Other Liabilities$477,168$8,525▼ $468,643
Accounts Payable and Accrued Expenses$3,311$5,450▲ $2,139
Total Liabilities$480,479$13,975▼ $466,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,100,265$4,752,565▲ $652,300
Net Assets With Donor Restrictions$98,493$101,493▲ $3,000
Total Net Assets Fund Balance$4,198,758$4,854,058▲ $655,300
Total Liabilities and Net Assets / Fund Balance$4,679,237$4,868,033▲ $188,796
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Stephen SkillmanBoard Chair
Robert DinersteinVice-chair/secretary
Thomas BurnhamExecutive Director
Annabel LindenbaumTrustee
Anne SweazeyTrustee
Jan Friedlander SvendsenTrustee
Tariq IqbalCfao
Debra McginnessChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,638
Program Service Revenue
$0
Investment Income
$109,277
Other Revenue
$97,277
All Other Contributions
$308,638
Change in Net Assets
$240,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,940
Revenue Not Reported on Financial Statements
$36,252
Revenue Not Reported on Form 990
$51,027,880
Total Revenue per Audited Statements
$51,506,820
Total Revenue per Form 990
$515,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,085
Total Fundraising Expense$133,413
Salaries, Compensation, and Employee Benefits$91,935
Grants and Similar Amounts Paid$16,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$64,354$64,354
Fees for Services Management-$50,000-$50,000
Fees for Service Investment Mgmnt Fees-$36,252-$36,252
Other Employee Benefits--$27,581$27,581
Grants to Domestic Orgs$16,983--$16,983
Office Expenses-$11,616-$11,616
Fees for Services Legal-$8,275-$8,275
Other Expenses-$2,681$41,478$2,681
Fees for Services Other-$1,437-$1,437
Total Functional Expenses$16,983$124,607$133,413$275,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,849,051
Expenses Not Reported on Form 990$46,610,300
Total Expenses per Form 990$275,003
Expenses per Audited Statements$238,751
Expenses Not Reported on Financial Statements$36,252
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 Related Party$8,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen skillman, board chair, and anne sweazey, trustee have a family relationship.”

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

“The form 990 is prepared by an independant accountant and reviewed by the finance committee. A copy of the form 990 is distributed to the board members for their review prior to filing.”

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

“The corporate compliance officer annually moniters and enforces policies.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nhc Foundation Inc
EIN
14-1730634
Phone
8454348300
Address
ROUTE 52 PO BOX 289, LOCH SHELDRAKE, NY 12759-0289

Signing Officer

Name
Thomas Burnham
Title
Executive Director
Phone
8454348300
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Burnham
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART IX:

“The organization's mission is to support people with disabilities by giving grants to other non profits. During the year the organization's program expense ratio was over 6%. However, historically that ratio has been above 65%.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of december 31, 2021 and 2020, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating eliminations -147,277. Related entities' revenue 50,760,046.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating eliminations -147,277. Related entities' expenses 46,757,577.”

Raw XML AppendixShowing 400 of 520 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/PYTotalExpensesAmt0564558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 21,076. 2021 AMOUNT: $ 97,277.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01276020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61400
IRS990ScheduleA/PublicSupportPY170Pct00.46560
IRS990ScheduleA/PublicSupportTotal170Amt01260798
IRS990ScheduleA/SubstantialContributorsTotAmt015222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01276020
IRS990ScheduleA/TotalSupportAmt02053418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt046610300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036252
IRS990ScheduleD/ExpensesSubtotalAmt0238751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036252
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0415111
IRS990ScheduleD/OtherExpensesIncludedAmt046610300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt050612769
IRS990ScheduleD/RevenueNotReportedAmt051027880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036252
IRS990ScheduleD/RevenueSubtotalAmt0478940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATING ELIMINATIONS -147,277. RELATED ENTITIES' REVENUE 50,760,046.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATING ELIMINATIONS -147,277. RELATED ENTITIES' EXPENSES 46,757,577.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0275003
IRS990ScheduleD/TotalLiabilityAmt08525
IRS990ScheduleD/TotalRevenuePerForm990Amt0515192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051506820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046849051
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt211908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0330570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt125013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA MCGINNESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TARIQ IQBAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS BURNHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1269232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2209385
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AMOUNTS IN THIS COLUMN REPRESENT 457(B) PLAN CONTRIBUTIONS, COMPANY PAID FSA, PERSONAL USE OF COMPANY VEHICLE AND A CELL PHONE ALLOWANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II, COLUMN (B)(III):
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN SKILLMAN, BOARD CHAIR, AND ANNE SWEAZEY, TRUSTEE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDANT ACCOUNTANT AND REVIEWED BY THE FINANCE COMMITTEE. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATE COMPLIANCE OFFICER ANNUALLY MONITERS AND ENFORCES POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES BY GIVING GRANTS TO OTHER NON PROFITS. DURING THE YEAR THE ORGANIZATION'S PROGRAM EXPENSE RATIO WAS OVER 6%. HOWEVER, HISTORICALLY THAT RATIO HAS BEEN ABOVE 65%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,868,033
Liabilities
$13,975
Net assets
$4,854,058
Revenue
$515,192
Expenses
$275,003
Net income
$240,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.49$0.60$0.15$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.06$4.63$0.73$0.30$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.22$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.85$0.52$0.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.48$4.20$0.59$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.13$4.22$0.49$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.10$3.90$0.33$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.07$4.02$0.42$0.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.15$3.82$0.83$0.27$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.14$3.37$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.10$3.34$0.27$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.06$3.22$0.31$0.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.07$2.96$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.05$2.77$0.15