Civic Intelligence

Harmonia Collaborative Care Inc.

990 • Fiscal year 2024 • EIN 16-1013562

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 25, 2025

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,390

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,173,572

Down $365,976 (-24%) from 2023

Net Assets

Down

$358,010

Down $767,408 (-68%) from 2023

Liabilities

Up

$815,562

Up $401,432 (+97%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$2,759,682

Down $419,193 (-13%) from 2023

Expenses

Up

$3,557,346

Up $95,345 (+2.8%) from 2023

Net Income

Down

-$797,664

Down $514,538 (-182%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$1,173,572
Liabilities$815,562
Net Assets$358,010
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$2,759,682
Expenses$3,557,346
Net Income-$797,664
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,802,418
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
Investments in Publicly Traded Securities$426,634$478,255▲ $51,621
Accounts Receivable$515,335$311,417▼ $203,918
Cash and Non-Interest-Bearing Accounts$498,465$303,577▼ $194,888
Land, Buildings, and Equipment, Net$79,758$75,069▼ $4,689
Prepaid Expenses and Deferred Charges$5,821$4,045▼ $1,776
Total Assets$1,539,548$1,173,572▼ $365,976
Other Assets Total$13,535$1,209▼ $12,326
Liabilities
Deferred Revenue$238,704$431,788▲ $193,084
Accounts Payable and Accrued Expenses$175,426$203,913▲ $28,487
Mortgage Notes Payable Secured by Investment Property-$179,861-
Total Liabilities$414,130$815,562▲ $401,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,418$358,010▼ $767,408
Total Net Assets Fund Balance$1,125,418$358,010▼ $767,408
Total Liabilities and Net Assets / Fund Balance$1,539,548$1,173,572▼ $365,976

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,998$145,084$219,082
Equipment$1,071$29,634$30,705
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie NowakCEOFT$125,390$125,390

Board Members and Trustees

NameTitle
Howard MartinChair
Francesca TiolecoDirector
John GrennellDirector
Kathy MurrDirector
Lisa DentonDirector
Louis AttiDirector
Paul CessanaDirector
Susan JasinskiDirector
Tristan KeelanDirector
Christine KluckholnSecretary
Rajan PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,328
Program Service Revenue
$2,295,807
Investment Income
$26,047
Other Revenue
$9,500
All Other Contributions
$184,327
Change in Net Assets
$-797,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,901
Revenue Not Reported on Financial Statements
$3,781
Revenue Not Reported on Form 990
$31,023
Other Revenue Adjustments
$767
Total Revenue per Audited Statements
$2,786,924
Total Revenue per Form 990
$2,759,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,271
Other Expenses$1,005,075
Total Fundraising Expense$43,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,207$256,778-$2,054,985
Payroll Taxes$161,697$31,118$1,978$194,793
All Other Expenses$131,118$45,449$13,901$190,468
Other Expenses$76,939$60,840$2,841$140,620
Current Officers, Directors, Trustees, and Key Employees-$104,019$20,811$124,830
Other Employee Benefits$99,689$18,679$337$118,705
Office Expenses$44,739$64,370$157$109,266
Fees for Services Other$93,585--$93,585
Pension Plan Contributions$50,655$5,233$3,070$58,958
Occupancy$37,514$3,258$121$40,893
Insurance$28,324$2,472$139$30,935
Travel$27,385$457-$27,842
Fees for Services Accounting-$7,650-$7,650
Conferences and Meetings$5,251$1,561-$6,812
Depreciation Depletion$306$4,383-$4,689
Fees for Service Investment Mgmnt Fees-$3,014-$3,014
Interest-$1,557-$1,557
Total Functional Expenses$2,898,273$615,705$43,368$3,557,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,557,346
Expenses per Audited Statements$3,554,332
Total Expenses per Audited Statements$3,554,332
Expenses Not Reported on Financial Statements$3,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,500
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
In Care Of
% HOWARD MARTIN
Phone
7169475025
Address
6722 ERIE ROAD, DERBY, NY 14047

Signing Officer

Name
Howard Martin
Title
Chair
Phone
7169475025
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Martin
Formed
1971
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
65
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 $ 2,199realized (gain) loss on sale of investments - tax cost basis ($ 767)”

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

“Mental health consultants $93,585”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Gain on sale of securities fmv financials $2,199”

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“Gain on sale of securities cost basis tax $767”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0426634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0478255
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt075069
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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.
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IRS990/OccupancyGrp/ProgramServicesAmt037514
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IRS990/OfficeExpensesGrp/FundraisingAmt0157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064370
IRS990/OfficeExpensesGrp/ProgramServicesAmt044739
IRS990/OfficeExpensesGrp/TotalAmt0109266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt013535
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IRS990/OtherChangesInNetAssetsAmt01432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118705
IRS990/OtherExpensesGrp/Desc0LICENSING FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CONSULTING AND ADVISORY
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt12841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260840
IRS990/OtherExpensesGrp/ProgramServicesAmt068812
IRS990/OtherExpensesGrp/ProgramServicesAmt120335
IRS990/OtherExpensesGrp/ProgramServicesAmt2253717
IRS990/OtherExpensesGrp/ProgramServicesAmt376939
IRS990/OtherExpensesGrp/TotalAmt072693
IRS990/OtherExpensesGrp/TotalAmt121334
IRS990/OtherExpensesGrp/TotalAmt2253717
IRS990/OtherExpensesGrp/TotalAmt3140620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01798207
IRS990/OtherSalariesAndWagesGrp/TotalAmt02054985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161697
IRS990/PayrollTaxesGrp/TotalAmt0194793
IRS990/PensionPlanContributionsGrp/FundraisingAmt03070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050655
IRS990/PensionPlanContributionsGrp/TotalAmt058958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04045
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/RelatedOrExemptFuncIncomeAmt01765944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01765944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183427
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/ExpenseAmt0462179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183427
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SUPPORT AND ASSISTANCE TO MEDICAID CLIENTELE WHO NEED HELP MANAGING THEIR CHRONIC HEALTH ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0346436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019371
IRS990/PYOtherExpensesAmt0909318
IRS990/PYOtherRevenueAmt02188
IRS990/PYProgramServiceRevenueAmt02783959
IRS990/PYRevenuesLessExpensesAmt0-283126
IRS990/PYSalariesCompEmpBnftPaidAmt02552683
IRS990/PYTotalExpensesAmt03462001
IRS990/PYTotalRevenueAmt03178875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-797664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01765944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0676619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02264059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02295807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02783959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02548836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02486427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02040069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012155098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079153
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02188
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt014419157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02960773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02716688
IRS990ScheduleA/Total509Grp/TotalAmt014419157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02758915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03177882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02872579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02976357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02724265

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,572
Liabilities
$815,562
Net assets
$358,010
Revenue
$2,759,682
Expenses
$3,557,346
Net income
-$797,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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