Civic Intelligence

Housing Options Made Easy Inc.

990 • Fiscal year 2016 • EIN 16-1370949

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
75 Jamestown StreetGowanda, NY 14070

(716) 532-5508

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,348

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,575,524

Down $384,409 (-20%) from 2015

Net Assets

Down

$222,917

Down $284,607 (-56%) from 2015

Liabilities

Down

$1,352,607

Down $99,802 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$5,321,912

Up $109,888 (+2.1%) from 2015

Expenses

Up

$5,559,539

Up $705,418 (+15%) from 2015

Net Income

Down

-$237,627

Down $595,530 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,404,742Liabilities 2010: $1,070,790Net Assets 2010: $333,9522010Assets 2011: $1,487,827Liabilities 2011: $1,149,267Net Assets 2011: $338,5602011Assets 2012: $1,625,815Liabilities 2012: $1,299,327Net Assets 2012: $326,4882012Assets 2013: $1,796,581Liabilities 2013: $1,617,186Net Assets 2013: $179,3952013Assets 2014: $2,290,229Liabilities 2014: $1,991,128Net Assets 2014: $299,1012014Assets 2015: $1,959,933Liabilities 2015: $1,452,409Net Assets 2015: $507,5242015Assets 2016: $1,575,524Liabilities 2016: $1,352,607Net Assets 2016: $222,9172016Assets 2017: $1,323,423Liabilities 2017: $1,315,496Net Assets 2017: $7,9272017Assets 2018: $1,556,376Liabilities 2018: $1,260,705Net Assets 2018: $295,6712018Assets 2019: $2,013,442Liabilities 2019: $1,128,175Net Assets 2019: $885,2672019Assets 2020: $1,766,011Liabilities 2020: $839,264Net Assets 2020: $926,7472020Assets 2021: $2,575,857Liabilities 2021: $770,225Net Assets 2021: $1,805,6322021Assets 2022: $4,451,541Liabilities 2022: $1,402,418Net Assets 2022: $3,049,1232022Assets 2023: $5,494,646Liabilities 2023: $2,034,460Net Assets 2023: $3,460,1862023Assets 2024: $5,159,380Liabilities 2024: $1,776,050Net Assets 2024: $3,383,3302024

Highlighted filing

2016

Assets$1,575,524
Liabilities$1,352,607
Net Assets$222,917
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,054,8902010Expenses 2011: $3,387,0142011Expenses 2012: $3,887,6322012Revenue 2013: $4,152,395Expenses 2013: $4,212,089Net Income 2013: -$59,6942013Revenue 2014: $4,566,110Expenses 2014: $4,421,986Net Income 2014: $144,1242014Revenue 2015: $5,212,024Expenses 2015: $4,854,121Net Income 2015: $357,9032015Revenue 2016: $5,321,912Expenses 2016: $5,559,539Net Income 2016: -$237,6272016Revenue 2017: $5,621,992Expenses 2017: $5,836,982Net Income 2017: -$214,9902017Revenue 2018: $5,724,634Expenses 2018: $5,467,206Net Income 2018: $257,4282018Revenue 2019: $6,265,789Expenses 2019: $5,676,193Net Income 2019: $589,5962019Revenue 2020: $6,120,996Expenses 2020: $6,079,516Net Income 2020: $41,4802020Revenue 2021: $7,022,411Expenses 2021: $6,143,526Net Income 2021: $878,8852021Revenue 2022: $7,825,973Expenses 2022: $6,582,482Net Income 2022: $1,243,4912022Revenue 2023: $9,081,146Expenses 2023: $8,670,202Net Income 2023: $410,9442023Revenue 2024: $11,042,358Expenses 2024: $9,573,602Net Income 2024: $1,468,7562024

Highlighted filing

2016

Revenue$5,321,912
Expenses$5,559,539
Net Income-$237,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,321,912
Mission and Program Overview

Mission

We support people with mental health concerns to improve wellness and live independently with dignity, in the community of their choice, through peer-driven services.

Assisting individuals with histories of mental illness to obtain and retain affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,955$621,418▲ $65,463
Cash and Non-Interest-Bearing Accounts$551,092$390,073▼ $161,019
Accounts Receivable$574,171$245,274▼ $328,897
Savings and Temporary Cash Investments$175,238$175,539▲ $301
Prepaid Expenses and Deferred Charges$59,253$110,515▲ $51,262
Intangible Assets$2,265$1,545▼ $720
Total Assets$1,959,933$1,575,524▼ $384,409
Other Assets Total$41,959$31,160▼ $10,799
Liabilities
Accounts Payable and Accrued Expenses$1,260,989$923,681▼ $337,308
Deferred Revenue$78,325$329,963▲ $251,638
Mortgage Notes Payable Secured by Investment Property$109,945$94,363▼ $15,582
Other Liabilities$3,150$4,600▲ $1,450
Total Liabilities$1,452,409$1,352,607▼ $99,802
Net Assets / Fund Balance
Unrestricted Net Assets$465,739$191,757▼ $273,982
Temporarily Rstr Net Assets$41,785$31,160▼ $10,625
Total Net Assets Fund Balance$507,524$222,917▼ $284,607
Total Liabilities and Net Assets / Fund Balance$1,959,933$1,575,524▼ $384,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,820$363,826$723,646
Equipment$117,663$156,518$274,181
Other Land Buildings$119,435$104,369$223,804
Land$24,500-$24,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph WoodwardExecutive DirectorFT$101,348$101,348
Shawn CunninghamTreasurer-$2,100$2,100

Board Members and Trustees

NameTitle
Jessica AndersonPresident
Ralph SwansonVice President
Aven Rennie EsqDirector
Kia Narraway-briggsDirector
RICHARD D'AMATODirector
William YoungDirector
Lenny LiguoriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,039,291
Program Service Revenue
$270,280
Investment Income
$424
Other Revenue
$11,917
Change in Net Assets
$-237,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,123,870
Salaries, Compensation, and Employee Benefits$2,435,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,885$192,059$0$1,720,944
Fees for Services Other$499,665$20,881$0$520,546
Other Employee Benefits$380,147$79,005$0$459,152
Occupancy$162,656$20,316$0$182,972
Payroll Taxes$126,261$25,864$0$152,125
Office Expenses$121,787$12,256$0$134,043
Current Officers, Directors, Trustees, and Key Employees$0$103,448$0$103,448
Depreciation Depletion$97,577$0$0$97,577
Travel$79,005$4,931$0$83,936
All Other Expenses$30,235$23,924$0$54,159
Insurance$48,641$4,983$0$53,624
Other Expenses$20,920$5,681$0$26,601
Fees for Services Accounting$600$22,851$0$23,451
Interest$6,002$0$0$6,002
Total Functional Expenses$5,043,340$516,199$0$5,559,539
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
Custodial Funds$4,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Housing Options Made Easy
EIN
16-1370949
Phone
7165325508
Address
75 JAMESTOWN STREET, GOWANDA, NY 14070

Signing Officer

Name
Joseph Woodward
Title
Executive Director
Phone
7165325508
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Woodward
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
117
Volunteers
0

Preparer

Firm
Ra Mercer & Co Pc
Address
63 SOUTH MAIN STREET, CATTARAUGUS, NY 14719
Preparer
Denise D Veloski CPA
Phone
7162579511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the board for comment and review prior to filing.”

Pt VI, Line 12C

“All board members and staff are aware of the policy and are reminded about enforcement several times a year.”

Pt VI, Line 15A

“On an annual basis, the compensation package of the executive director is reviewed by the board using data provided.”

Pt VI, Line 15B

“On an annual basis, the compensation package of other key employees is reviewed by the board using data provided and adjusted as deemed necessary.”

Pt VI, Line 19

“The information is available upon request and the organization has a policy for the request of information.”

Pt XI

“Line 9 - fund balance restatement for accounts receivable and accounts payable.”

Form 990, Part IX, Line 24E

“Lease 36783. 15543. 21240. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 17376. 14692. 2684. 0.”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/ProgramServicesAmt220920
IRS990/OtherExpensesGrp/TotalAmt01702206
IRS990/OtherExpensesGrp/TotalAmt1238753
IRS990/OtherExpensesGrp/TotalAmt226601
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192059
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01720944
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0126261
IRS990/PayrollTaxesGrp/TotalAmt0152125
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110515
IRS990/PrincipalOfficerNm0JOSEPH WOODWARD
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140437
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SERVICES (PEER ADVOCACY AND PEER ADVOCACY TRAINING) PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS DIAGNOSED WITH MENTAL ILLNESS BY LOCATING SAFE, SECURE, AFFORDABLE HOUSING, PROVIDING RESOURCES AND SUPPORT TO ENHANCE DAILY LIVING SKILLS SUCH AS BUDGETING, SHOPPING AND NAVIGATING A NEW COMMUNITY INCLUDING SELF-HELP AND ADVOCACY GROUPS, AND SKILLS TO ADDRESS INDIVIDUAL ACCESS TO AND ENGAGEMENT IN INDIVIDUALIZED MENTAL HEALTH TREATMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01870578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100045
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF HELP PROGRAM DEVELOPS A VARIETY OF SELF HELP SUPPORT SERVICES REQUESTED BY RECIPIENTS INCLUDING A TWELVE STEP RECOVERY PROGRAM THAT ACKNOWLEDGES THE RELATIONSHIP BETWEEN ADDICTION AND MENTAL HEALTH AS WELL AS THE NEED TO ADDRESS MEDICATION AND RECOVERY AND A PARENTING PROGRAM WHICH PROVIDES PEER SUPPORT TO PARENTS WITH MENTAL ILLNESS WHO ARE SEPARATED FROM CHILDREN OR DESIRE TO BUILD PARENTING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05010916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03850
IRS990/PYOtherExpensesAmt03003747
IRS990/PYOtherRevenueAmt08315
IRS990/PYProgramServiceRevenueAmt0188943
IRS990/PYRevenuesLessExpensesAmt0357903
IRS990/PYSalariesCompEmpBnftPaidAmt01850374
IRS990/PYTotalExpensesAmt04854121
IRS990/PYTotalRevenueAmt05212024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05039291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05010916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04324760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03821435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03460472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021656874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02970
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05010916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04324760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03821435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03460472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021656874
IRS990ScheduleA/TotalSupportAmt021853141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0136016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0193297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0723646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274181
IRS990ScheduleD/LandGrp/BookValueAmt024500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
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IRS990ScheduleD/TotalLiabilityAmt04600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR COMMENT AND REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND STAFF ARE AWARE OF THE POLICY AND ARE REMINDED ABOUT ENFORCEMENT SEVERAL TIMES A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD USING DATA PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE COMPENSATION PACKAGE OF OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD USING DATA PROVIDED AND ADJUSTED AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST AND THE ORGANIZATION HAS A POLICY FOR THE REQUEST OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 - FUND BALANCE RESTATEMENT FOR ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASE 36783. 15543. 21240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 17376. 14692. 2684. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041785
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031160
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01959933
IRS990/TotalAssetsEOYAmt01575524
IRS990/TotalAssetsGrp/BOYAmt01959933
IRS990/TotalAssetsGrp/EOYAmt01575524
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IRS990/TotalContributionsAmt05039291
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0516199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05043340
IRS990/TotalFunctionalExpensesGrp/TotalAmt05559539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01452409
IRS990/TotalLiabilitiesEOYAmt01352607
IRS990/TotalLiabilitiesGrp/BOYAmt01452409

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,524
Liabilities
$1,352,607
Net assets
$222,917
Revenue
$5,321,912
Expenses
$5,559,539
Net income
-$237,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.78$3.38$11.0$9.57$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.03$3.46$9.08$8.67$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.40$3.05$7.83$6.58$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.77$1.81$7.02$6.14$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.84$0.93$6.12$6.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.13$0.89$6.27$5.68$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.26$0.30$5.72$5.47$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.01$5.62$5.84$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.35$0.22$5.32$5.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.45$0.51$5.21$4.85$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.99$0.30$4.57$4.42$0.14
2013Summary only. Only limited summary data is available for this year.$1.80$1.62$0.18$4.15$4.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.30$0.33$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.15$0.34$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.07$0.33$3.05