Civic Intelligence

Harmonia Collaborative Care Inc.

990 • Fiscal year 2022 • EIN 16-1013562

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileHARMONIA-CARE.ORG
6722 Erie RoadDerby, NY 14047

(716) 947-5025

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,722,892

Down $33,272 (-1.9%) from 2021

Net Assets

Down

$1,386,916

Down $54,056 (-3.8%) from 2021

Liabilities

Up

$335,976

Up $20,784 (+6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$2,869,429

Down $107,657 (-3.6%) from 2021

Expenses

Down

$2,879,796

Down $81,050 (-2.7%) from 2021

Net Income

Down

-$10,367

Down $26,607 (-164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $603,838Liabilities 2011: $130,870Net Assets 2011: $472,9682011Assets 2012: $665,609Liabilities 2012: $176,754Net Assets 2012: $488,8552012Assets 2013: $682,917Liabilities 2013: $198,070Net Assets 2013: $484,8472013Assets 2014: $714,961Liabilities 2014: $234,799Net Assets 2014: $480,1622014Assets 2015: $709,576Liabilities 2015: $199,242Net Assets 2015: $510,3342015Assets 2016: $830,766Liabilities 2016: $238,321Net Assets 2016: $592,4452016Assets 2017: $953,462Liabilities 2017: $308,959Net Assets 2017: $644,5032017Assets 2018: $1,253,706Liabilities 2018: $534,391Net Assets 2018: $719,3152018Assets 2019: $1,322,701Liabilities 2019: $484,688Net Assets 2019: $838,0132019Assets 2020: $1,873,933Liabilities 2020: $487,481Net Assets 2020: $1,386,4522020Assets 2021: $1,756,164Liabilities 2021: $315,192Net Assets 2021: $1,440,9722021Assets 2022: $1,722,892Liabilities 2022: $335,976Net Assets 2022: $1,386,9162022Assets 2023: $1,539,548Liabilities 2023: $414,130Net Assets 2023: $1,125,4182023Assets 2024: $1,173,572Liabilities 2024: $815,562Net Assets 2024: $358,0102024

Highlighted filing

2022

Assets$1,722,892
Liabilities$335,976
Net Assets$1,386,916
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $787,448Expenses 2011: $769,105Net Income 2011: $18,3432011Revenue 2012: $811,317Expenses 2012: $823,965Net Income 2012: -$12,6482012Revenue 2013: $809,065Expenses 2013: $843,728Net Income 2013: -$34,6632013Revenue 2014: $860,257Expenses 2014: $853,888Net Income 2014: $6,3692014Revenue 2015: $939,026Expenses 2015: $910,091Net Income 2015: $28,9352015Revenue 2016: $1,086,399Expenses 2016: $1,017,606Net Income 2016: $68,7932016Revenue 2017: $1,246,516Expenses 2017: $1,218,051Net Income 2017: $28,4652017Revenue 2018: $1,889,109Expenses 2018: $1,789,801Net Income 2018: $99,3082018Revenue 2019: $2,065,264Expenses 2019: $1,994,124Net Income 2019: $71,1402019Revenue 2020: $2,732,701Expenses 2020: $2,196,202Net Income 2020: $536,4992020Revenue 2021: $2,977,086Expenses 2021: $2,960,846Net Income 2021: $16,2402021Revenue 2022: $2,869,429Expenses 2022: $2,879,796Net Income 2022: -$10,3672022Revenue 2023: $3,178,875Expenses 2023: $3,462,001Net Income 2023: -$283,1262023Revenue 2024: $2,759,682Expenses 2024: $3,557,346Net Income 2024: -$797,6642024

Highlighted filing

2022

Revenue$2,869,429
Expenses$2,879,796
Net Income-$10,367
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,903,600
Mission and Program Overview

Mission

Our mission is to deliver the needed human services intended to reduce social and emotional distress & thereby improving individual/family functioning and quality of life.we will accomplish this with a professional dedicated staff, government support & community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$933,092$719,616▼ $213,476
Accounts Receivable$267,293$498,482▲ $231,189
Investments in Publicly Traded Securities$416,870$385,021▼ $31,849
Land, Buildings, and Equipment, Net$89,136$84,447▼ $4,689
Prepaid Expenses and Deferred Charges$4,361$5,456▲ $1,095
Total Assets$1,756,164$1,722,892▼ $33,272
Other Assets Total$45,412$29,870▼ $15,542
Liabilities
Accounts Payable and Accrued Expenses$171,599$146,567▼ $25,032
Deferred Revenue$38,231$96,165▲ $57,934
Mortgage Notes Payable Secured by Investment Property$105,362$93,244▼ $12,118
Total Liabilities$315,192$335,976▲ $20,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,440,972$1,386,916▼ $54,056
Total Net Assets Fund Balance$1,440,972$1,386,916▼ $54,056
Total Liabilities and Net Assets / Fund Balance$1,756,164$1,722,892▼ $33,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,764$136,318$219,082
Equipment$1,683$29,022$30,705
Other Assets Org$29,870--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Howard MartinChair
Louis AttiVice Chair
Andrew BeldenDirector
Francesca TiolecoDirector
John GrennellDirector
Kathleen ArmstrongDirector
Susan JasinskiDirector
Tristan KeelanDirector
Valerie NowakCEO
Christine KluckholnSecretary
Rajan PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,409
Program Service Revenue
$2,548,836
Investment Income
$9,184
Other Revenue
$0
All Other Contributions
$97,201
Change in Net Assets
$-10,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,869,910
Revenue Not Reported on Financial Statements
$-481
Revenue Not Reported on Form 990
$-46,839
Other Revenue Adjustments
$-3,150
Total Revenue per Audited Statements
$2,823,071
Total Revenue per Form 990
$2,869,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,593
Other Expenses$666,203
Total Fundraising Expense$26,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,619,725$173,563-$1,793,288
Payroll Taxes$133,850$20,851$1,673$156,374
All Other Expenses$114,640$26,443$3,610$144,693
Current Officers, Directors, Trustees, and Key Employees-$90,115$17,730$107,845
Fees for Services Other$106,284--$106,284
Other Employee Benefits$92,237$13,642$307$106,186
Other Expenses$72,756$3,521$1,975$78,252
Office Expenses$35,482$17,955$856$54,293
Pension Plan Contributions$42,861$7,039-$49,900
Occupancy$40,716$3,849$190$44,755
Insurance$20,901$3,019$64$23,984
Travel$23,261$614-$23,875
Conferences and Meetings$11,683$5,292-$16,975
Fees for Services Accounting-$7,400-$7,400
Interest-$5,526-$5,526
Depreciation Depletion$305$4,383-$4,688
Fees for Service Investment Mgmnt Fees-$2,669-$2,669
Total Functional Expenses$2,464,687$388,676$26,433$2,879,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,879,796
Expenses per Audited Statements$2,877,127
Total Expenses per Audited Statements$2,877,127
Expenses Not Reported on Financial Statements$2,669
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
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
Yes
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 governing body review Part VI line 11

“The 990 will be reviewed by the chair and the treasurer prior to signature and filing.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest are considered prior to any voting matter. Board member(s) posing potential conflict of interest abstain from voting. The entire board monitors abd reviews potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board reviews the executive director and utilizes comparability data and the review process for the determination of the salary for this position.”

Other officer or key employee compensation Part VI line 15B

“The board reviews key employees and utilizes comparability data and the review process for the determination of the salary for this position.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Harmonia Collaborative Care Inc
EIN
16-1013562
Address
6722 ERIE ROAD, DERBY, NY 14047

Signing Officer

Name
Howard Martin
Title
Chair
Phone
7169475025
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Martin
Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
20

Preparer

Firm
Barbara A Hauser CPA
Address
4535 Southwestern Blvd Suite 803B, Hamburg, NY 14075
Preparer
Barbara A Hauser
Phone
7166498605
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Realized gain (loss) on sale of investments - financials fmv $ 6,876realized (gain) loss on sale of investments - tax cost basis ($ 3,150)”

List of other fees for services expenses Part IX line 11G

“Mental health consultants $106,284”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Realized loss on sale of investmenmts-financials-fmv ($6,876)”

Other revenues included on Form 990 (Part XI, line 4B)

“Realized loss on sale of investmenmts-tax-cost ($3,150)”

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IRS990/InsuranceGrp/ProgramServicesAmt020901
IRS990/InsuranceGrp/TotalAmt023984
IRS990/InterestGrp/ManagementAndGeneralAmt05526
IRS990/InterestGrp/TotalAmt05526
IRS990/InvestmentIncomeGrp/ExclusionAmt012334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012334
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385021
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084447
IRS990/LandBldgEquipCostOrOtherBssAmt0249787
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034171
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO DELIVER THE NEEDED HUMAN SERVICES INTENDED TO REDUCE SOCIAL AND EMOTIONAL DISTRESS & THEREBY IMPROVING INDIVIDUAL/FAMILY FUNCTIONING AND QUALITY OF LIFE.WE WILL ACCOMPLISH THIS WITH A PROFESSIONAL DEDICATED STAFF, GOVERNMENT SUPPORT & COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093244
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IRS990/NetAssetsOrFundBalancesEOYAmt01386916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39963
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01386916
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt0190
IRS990/OccupancyGrp/ManagementAndGeneralAmt03849
IRS990/OccupancyGrp/ProgramServicesAmt040716
IRS990/OccupancyGrp/TotalAmt044755
IRS990/OfficeExpensesGrp/FundraisingAmt0856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017955
IRS990/OfficeExpensesGrp/ProgramServicesAmt035482
IRS990/OfficeExpensesGrp/TotalAmt054293
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045412
IRS990/OtherAssetsTotalGrp/EOYAmt029870
IRS990/OtherChangesInNetAssetsAmt0-3726
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106186
IRS990/OtherExpensesGrp/Desc0LICENSING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CONSULTING AND ADVISORY
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt11975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23521
IRS990/OtherExpensesGrp/ProgramServicesAmt055038
IRS990/OtherExpensesGrp/ProgramServicesAmt118062
IRS990/OtherExpensesGrp/ProgramServicesAmt276886
IRS990/OtherExpensesGrp/ProgramServicesAmt372756
IRS990/OtherExpensesGrp/TotalAmt057262
IRS990/OtherExpensesGrp/TotalAmt118661
IRS990/OtherExpensesGrp/TotalAmt276886
IRS990/OtherExpensesGrp/TotalAmt378252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01619725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01793288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133850
IRS990/PayrollTaxesGrp/TotalAmt0156374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042861
IRS990/PensionPlanContributionsGrp/TotalAmt049900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05456
IRS990/PrincipalOfficerNm0HOWARD MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH COUNSEL
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH HOME
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY CHORE COMPANION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02016242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02016242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150650
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SENIOR CARE MANAGEMENT PROGRAM PROVIDES ASSISTANCE TO SENIOR ADULTS AND THEIR FAMILIES IN THE AREAS OF IN-HOME HEALTH CARE, MEALS, NUTRITION AND HOUSEKEEPING; HOME ENERGY; FINANCIAL AND MEDICAL INSURANCE; VOLUNTEER SERVICES; AND CAREGIVERS SUPPORT GROUPS. THE PROGRAM SERVES FRAIL, ISOLATED, AND POOR ELDERLY PEOPLE TO HELP THEM REMAIN INDEPENDENT IN THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391763
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT AND ASSISTANCE TO MEDICAID CLIENTELE WHO NEED HELP MANAGING THEIR CHRONIC HEALTH ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016313
IRS990/PYOtherExpensesAmt01003350
IRS990/PYProgramServiceRevenueAmt02486427
IRS990/PYRevenuesLessExpensesAmt016240
IRS990/PYSalariesCompEmpBnftPaidAmt01957496
IRS990/PYTotalExpensesAmt02960846
IRS990/PYTotalRevenueAmt02977086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0676619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02090125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02548836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02486427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02040069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01781972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01520037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010377341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt012467466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02860245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02960773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02716688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02053652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01876108
IRS990ScheduleA/Total509Grp/TotalAmt012467466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02872579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02976357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02724265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02064733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01884876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012522810
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02669
IRS990ScheduleD/ExpensesSubtotalAmt02877127
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02669
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219082

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,892
Liabilities
$335,976
Net assets
$1,386,916
Revenue
$2,869,429
Expenses
$2,879,796
Net income
-$10,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.82$0.36$2.76$3.56$0.80
2023Summary only. Only limited summary data is available for this year.$1.54$0.41$1.13$3.18$3.46$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.39$2.87$2.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.32$1.44$2.98$2.96$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.49$1.39$2.73$2.20$0.54
2019Summary only. Only limited summary data is available for this year.$1.32$0.48$0.84$2.07$1.99$0.07
2018Summary only. Only limited summary data is available for this year.$1.25$0.53$0.72$1.89$1.79$0.10
2017Summary only. Only limited summary data is available for this year.$0.95$0.31$0.64$1.25$1.22$0.03
2016Summary only. Only limited summary data is available for this year.$0.83$0.24$0.59$1.09$1.02$0.07
2015Summary only. Only limited summary data is available for this year.$0.71$0.20$0.51$0.94$0.91$0.03
2014Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$0.86$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.20$0.48$0.81$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.18$0.49$0.81$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$0.79$0.77$0.02