Civic Intelligence

AIDS Community Resources Inc D/B/A Acr Health

990 • Fiscal year 2020 • EIN 16-1359060

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 20, 2021

Organization ProfileWWW.ACRHEALTH.ORG

View Organization Page

627 West Genesee StreetSyracuse, NY 13204

(315) 475-2430

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.54x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.22x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$128,880

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,983,956

Up $1,928,690 (+63%) from 2019

Net Assets

Up

$2,304,411

Up $73,246 (+3.3%) from 2019

Liabilities

Up

$2,679,545

Up $1,855,444 (+225%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$12,227,544

Up $340,123 (+2.9%) from 2019

Expenses

Down

$12,154,298

Down $130,564 (-1.1%) from 2019

Net Income

Up

$73,246

Up $470,687 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,019,713Liabilities 2011: $121,565Net Assets 2011: $898,1482011Assets 2012: $1,113,043Liabilities 2012: $147,428Net Assets 2012: $965,6152012Assets 2013: $1,414,958Liabilities 2013: $196,417Net Assets 2013: $1,218,5412013Assets 2014: $2,490,028Liabilities 2014: $330,987Net Assets 2014: $2,159,0412014Assets 2015: $4,339,541Liabilities 2015: $393,789Net Assets 2015: $3,945,7522015Assets 2016: $4,882,550Liabilities 2016: $368,087Net Assets 2016: $4,514,4632016Assets 2017: $4,414,212Liabilities 2017: $1,737,628Net Assets 2017: $2,676,5842017Assets 2018: $3,359,724Liabilities 2018: $618,825Net Assets 2018: $2,740,8992018Assets 2019: $3,055,266Liabilities 2019: $824,101Net Assets 2019: $2,231,1652019Assets 2020: $4,983,956Liabilities 2020: $2,679,545Net Assets 2020: $2,304,4112020Assets 2021: $5,910,589Liabilities 2021: $2,674,952Net Assets 2021: $3,235,6372021Assets 2022: $5,514,380Liabilities 2022: $2,834,198Net Assets 2022: $2,680,1822022Assets 2023: $6,068,400Liabilities 2023: $3,314,728Net Assets 2023: $2,753,6722023

Highlighted filing

2020

Assets$4,983,956
Liabilities$2,679,545
Net Assets$2,304,411
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,773,9272011Revenue 2012: $4,358,148Expenses 2012: $4,290,681Net Income 2012: $67,4672012Expenses 2013: $4,820,0862013Revenue 2014: $6,811,147Expenses 2014: $5,870,648Net Income 2014: $940,4992014Revenue 2015: $9,269,032Expenses 2015: $7,482,321Net Income 2015: $1,786,7112015Revenue 2016: $10,189,078Expenses 2016: $9,620,367Net Income 2016: $568,7112016Revenue 2017: $8,602,459Expenses 2017: $10,300,860Net Income 2017: -$1,698,4012017Revenue 2018: $10,938,541Expenses 2018: $10,822,432Net Income 2018: $116,1092018Revenue 2019: $11,887,421Expenses 2019: $12,284,862Net Income 2019: -$397,4412019Revenue 2020: $12,227,544Expenses 2020: $12,154,298Net Income 2020: $73,2462020Revenue 2021: $11,647,992Expenses 2021: $10,716,766Net Income 2021: $931,2262021Revenue 2022: $9,371,364Expenses 2022: $9,926,079Net Income 2022: -$554,7152022Revenue 2023: $10,468,766Expenses 2023: $10,395,276Net Income 2023: $73,4902023

Highlighted filing

2020

Revenue$12,227,544
Expenses$12,154,298
Net Income$73,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 20, 2021
Return Version
2019v5.2
Gross Receipts
$12,273,822
Mission and Program Overview

Mission

Aids community resources, inc. D/b/a acr health, is a community-based organization providing prevention, education, and support services to people with chronic illnesses, including hiv/aids, and those at risk for contracting hiv, stds, and hepatitis infections. The agency helps create safe spaces for people by offering tailored education and support systems for marginalized populations, such as lgbtq individuals and people who use drugs, in order to help individuals gain access to and fully utilize/navigate healthcare systems. Direct services include the prevention, youth, care management, insurance and support service departments.

Supportive services for individuals with hiv/aids and targeted preventive services to those at risk in a nine county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,282,023$3,764,992▲ $1,482,969
Cash and Non-Interest-Bearing Accounts$226,895$821,867▲ $594,972
Savings and Temporary Cash Investments$269,115$231,269▼ $37,846
Land, Buildings, and Equipment, Net$198,332$129,811▼ $68,521
Prepaid Expenses and Deferred Charges$78,901$36,017▼ $42,884
Total Assets$3,055,266$4,983,956▲ $1,928,690
Liabilities
Other Liabilities$0$1,349,100▲ $1,349,100
Mortgage Notes Payable Secured by Investment Property$0$540,885▲ $540,885
Accounts Payable and Accrued Expenses$452,270$532,730▲ $80,460
Deferred Revenue$371,831$256,830▼ $115,001
Total Liabilities$824,101$2,679,545▲ $1,855,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,981,411$1,997,916▲ $16,505
Net Assets With Donor Restrictions$249,754$306,495▲ $56,741
Total Net Assets Fund Balance$2,231,165$2,304,411▲ $73,246
Total Liabilities and Net Assets / Fund Balance$3,055,266$4,983,956▲ $1,928,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,139$578,326$628,465
Leasehold Improvements$79,672$40,900$120,572
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wil MurtaughExecutive DirectorFT$103,500$25,380$128,880

Board Members and Trustees

NameTitle
Millicent DavisChair
Craig Evans EddVice Chair
Andrew S London PhdDirector
Frederick Farrar MdDirector
Jared Reles PharmdDirector
Jennifer WoodmanDirector
Lekia K HillDirector
Maureen Mccarthy TracyDirector
Neil R Tierson PharmdDirector
Rebecca Bostwick MpaDirector
Stephanie Hoppe Fedorka Esq MpaDirector
THE REV'D GEORGINA HEGNEYDirector
Todd PanekDirector
Sharon Gordon Msw BccSecretary
Paul Mahalick CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,128,985
Program Service Revenue
$879,079
Investment Income
$80
Other Revenue
$219,400
All Other Contributions
$999,680
Change in Net Assets
$73,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$18,338Fair Market Value
Food Inventory$6,876Fair Market Value
Other Non Cash Contri Table$2,175Fair Market Value
Total Noncash Contributions$27,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,227,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,667
Total Revenue per Audited Statements
$12,301,211
Total Revenue per Form 990
$12,227,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,214,700
Other Expenses$4,939,598
Total Fundraising Expense$298,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,798,489$1,400,394$225,217$5,424,100
Other Employee Benefits$784,617$277,442$40,617$1,102,676
Payroll Taxes$296,208$93,377$17,550$407,135
Occupancy$266,989$56,456-$323,445
Travel$263,098$24,181$1,019$288,298
Office Expenses$124,536$57,575$12$182,123
Advertising$164,775$2,465-$167,240
Pension Plan Contributions$104,556$37,341$7,468$149,365
Current Officers, Directors, Trustees, and Key Employees$91,997$34,170$5,257$131,424
Other Expenses$113,387$14,977$339$128,703
All Other Expenses$48,450$46,502$428$95,380
Depreciation Depletion$44,147$24,374-$68,521
Insurance$43,624$7,515-$51,139
Interest-$29,972-$29,972
Fees for Services Accounting-$24,650-$24,650
Fees for Services Other$20,857$2,610$56$23,523
Fees for Services Legal-$1,627-$1,627
Total Functional Expenses$9,587,219$2,268,120$298,959$12,154,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,227,965
Expenses per Audited Statements$12,154,298
Total Expenses per Form 990$12,154,298
Expenses Not Reported on Form 990$73,667
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,678
Fundraising Direct Expenses$46,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk/run$75,775$75,775$8,791$66,984
Q Awards$33,520$33,520$13,308$20,212
Total Events$265,678$265,678$46,278$219,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$1,349,100
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director, director of finance, and the board of directors review the 990 prior to filing.”

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

“For employees, the human resource director obtains a conflict of interest statement at the date of hire and it is updated annually. The board members' conflict of interest statement is obtained when the board member joins the board and is updated annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's compensation and votes to approve it. The executive director, in conjunction with the human resource director, reviews and approves all other staff salaries.”

Form 990, Part VI, Section C, Line 19

“Requests are processed by the director of finance and approved by the executive director. In addition, financial data is summarized in the annual report, which is sent to the government, financial institutions, donors, and other interested parties. Aids community resource's 990 and audited financial statements are available on aids community resources's website.”

Filing and Contact Details

Filer

Filer Name
Aids Community Resources Inc
EIN
16-1359060
Phone
3154752430
Address
627 WEST GENESEE STREET, SYRACUSE, NY 13204
Doing Business As
Acr Health

Signing Officer

Name
Millicent Davis
Title
Chair
Phone
3154752430
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millicent Davis
Formed
1983
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
190
Volunteers
304

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington CPA
Phone
3152539744
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended june 30, 2020, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

Raw XML AppendixShowing 400 of 548 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0265678
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt012273822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InterestGrp/TotalAmt029972
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
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IRS990/LandBldgEquipCostOrOtherBssAmt0749037
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS COMMUNITY RESOURCES, INC. D/B/A ACR HEALTH, IS A COMMUNITY-BASED ORGANIZATION PROVIDING PREVENTION, EDUCATION, AND SUPPORT SERVICES TO PEOPLE WITH CHRONIC ILLNESSES, INCLUDING HIV/AIDS, AND THOSE AT RISK FOR CONTRACTING HIV, STDS, AND HEPATITIS INFECTIONS. THE AGENCY HELPS CREATE SAFE SPACES FOR PEOPLE BY OFFERING TAILORED EDUCATION AND SUPPORT SYSTEMS FOR MARGINALIZED POPULATIONS, SUCH AS LGBTQ INDIVIDUALS AND PEOPLE WHO USE DRUGS, IN ORDER TO HELP INDIVIDUALS GAIN ACCESS TO AND FULLY UTILIZE/NAVIGATE HEALTHCARE SYSTEMS. DIRECT SERVICES INCLUDE THE PREVENTION, YOUTH, CARE MANAGEMENT, INSURANCE AND SUPPORT SERVICE DEPARTMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540885
IRS990/NetAssetsOrFundBalancesBOYAmt02231165
IRS990/NetAssetsOrFundBalancesEOYAmt02304411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0219400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01981411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01997916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056456
IRS990/OccupancyGrp/ProgramServicesAmt0266989
IRS990/OccupancyGrp/TotalAmt0323445
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124536
IRS990/OfficeExpensesGrp/TotalAmt0182123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0784617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01102676
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc2CONSULTANT EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0996
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314977
IRS990/OtherExpensesGrp/ProgramServicesAmt01766273
IRS990/OtherExpensesGrp/ProgramServicesAmt11377246
IRS990/OtherExpensesGrp/ProgramServicesAmt2277970
IRS990/OtherExpensesGrp/ProgramServicesAmt3113387
IRS990/OtherExpensesGrp/TotalAmt01794490
IRS990/OtherExpensesGrp/TotalAmt11395210
IRS990/OtherExpensesGrp/TotalAmt2365277
IRS990/OtherExpensesGrp/TotalAmt3128703
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01349100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01400394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03798489
IRS990/OtherSalariesAndWagesGrp/TotalAmt05424100
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296208
IRS990/PayrollTaxesGrp/TotalAmt0407135
IRS990/PensionPlanContributionsGrp/FundraisingAmt07468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104556
IRS990/PensionPlanContributionsGrp/TotalAmt0149365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036017
IRS990/PrincipalOfficerNm0MILLICENT DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879079
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION:TO PREVENT HIV/STD/HCV INFECTION AND INCREASE COMMUNITY AWARENESS THROUGH EDUCATION, OUTREACH AND ENGAGEMENT SERVICES. THIS INCLUDES: SYRINGE EXCHANGE PROGRAMS (FIXED AND MOBILE), OPIOID OVERDOSE PREVENTION ACTIVITIES, LINKAGE AND NAVIGATION TO TREATMENT AND CARE, ON-SITE ACUTE MEDICAL CARE, HIV/STD/HCV TESTING, PRISON BASED EDUCATION AND TRANSITIONAL PLANNING, STREET OUTREACH, LGBTQ YOUTH SERVICES AND REFERRALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03697466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010997947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4011
IRS990/PYOtherExpensesAmt05234987
IRS990/PYOtherRevenueAmt0209714
IRS990/PYProgramServiceRevenueAmt0683771
IRS990/PYRevenuesLessExpensesAmt0-397441
IRS990/PYSalariesCompEmpBnftPaidAmt07049875
IRS990/PYTotalExpensesAmt012284862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011887421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0879079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231269
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05811479
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06831
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07172516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05811479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044145031
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027389
IRS990ScheduleD/DonatedServicesUseFcltsAmt027389
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IRS990ScheduleD/ExpensesSubtotalAmt012154298
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,983,956
Liabilities
$2,679,545
Net assets
$2,304,411
Revenue
$12,227,544
Expenses
$12,154,298
Net income
$73,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.07$3.31$2.75$10.5$10.4$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.83$2.68$9.37$9.93$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.67$3.24$11.6$10.7$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.98$2.68$2.30$12.2$12.2$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.82$2.23$11.9$12.3$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.62$2.74$10.9$10.8$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.74$2.68$8.60$10.3$1.70
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.37$4.51$10.2$9.62$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.39$3.95$9.27$7.48$1.79
2014Summary only. Only limited summary data is available for this year.$2.49$0.33$2.16$6.81$5.87$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.22$4.82
2012Summary only. Only limited summary data is available for this year.$1.11$0.15$0.97$4.36$4.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$3.77