Civic Intelligence

Hospicare Foundation Inc.

990 • Fiscal year 2020 • EIN 16-1426759

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
172 E King RoadIthaca, NY 14850

(607) 272-0212

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$158,104

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 220.6% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,362,873

Up $4,231 (+0.2%) from 2019

Net Assets

Down

$2,347,011

Down $7,714 (-0.3%) from 2019

Liabilities

Up

$15,862

Up $11,945 (+305%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$71,666

Down $20,736 (-22%) from 2019

Expenses

Down

$223,226

Down $43,011 (-16%) from 2019

Net Income

Up

-$151,560

Up $22,275 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,899,375Liabilities 2011: $0Net Assets 2011: $1,899,3752011Assets 2012: $2,190,197Liabilities 2012: $0Net Assets 2012: $2,190,1972012Assets 2013: $2,220,471Liabilities 2013: $0Net Assets 2013: $2,220,4712013Assets 2014: $2,245,389Liabilities 2014: $0Net Assets 2014: $2,245,3892014Assets 2015: $2,192,499Liabilities 2015: $0Net Assets 2015: $2,192,4992015Assets 2016: $2,225,809Liabilities 2016: $15,530Net Assets 2016: $2,210,2792016Assets 2017: $2,373,194Liabilities 2017: $24,147Net Assets 2017: $2,349,0472017Assets 2018: $2,434,393Liabilities 2018: $45,954Net Assets 2018: $2,388,4392018Assets 2019: $2,358,642Liabilities 2019: $3,917Net Assets 2019: $2,354,7252019Assets 2020: $2,362,873Liabilities 2020: $15,862Net Assets 2020: $2,347,0112020Assets 2021: $2,787,416Liabilities 2021: $15,862Net Assets 2021: $2,771,5542021Assets 2022: $2,326,149Liabilities 2022: $0Net Assets 2022: $2,326,1492022Assets 2023: $2,355,124Liabilities 2023: $0Net Assets 2023: $2,355,1242023Assets 2024: $2,440,648Liabilities 2024: $0Net Assets 2024: $2,440,6482024

Highlighted filing

2020

Assets$2,362,873
Liabilities$15,862
Net Assets$2,347,011
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $120,281Expenses 2011: $172,221Net Income 2011: -$51,9402011Revenue 2012: $416,277Expenses 2012: $149,966Net Income 2012: $266,3112012Revenue 2013: $103,193Expenses 2013: $162,033Net Income 2013: -$58,8402013Revenue 2014: $232,292Expenses 2014: $175,813Net Income 2014: $56,4792014Revenue 2015: $277,271Expenses 2015: $217,105Net Income 2015: $60,1662015Revenue 2016: $67,686Expenses 2016: $103,799Net Income 2016: -$36,1132016Revenue 2017: $178,349Expenses 2017: $125,822Net Income 2017: $52,5272017Revenue 2018: $225,214Expenses 2018: $104,978Net Income 2018: $120,2362018Revenue 2019: $92,402Expenses 2019: $266,237Net Income 2019: -$173,8352019Revenue 2020: $71,666Expenses 2020: $223,226Net Income 2020: -$151,5602020Revenue 2021: $364,331Expenses 2021: $59,461Net Income 2021: $304,8702021Revenue 2022: $275,660Expenses 2022: $239,673Net Income 2022: $35,9872022Revenue 2023: $12,547Expenses 2023: $91,473Net Income 2023: -$78,9262023Revenue 2024: $88,434Expenses 2024: $50,218Net Income 2024: $38,2162024

Highlighted filing

2020

Revenue$71,666
Expenses$223,226
Net Income-$151,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$564,370
Mission and Program Overview

Mission

To provide financial assistance and management of endowment and investment funds for the benefit of hospicare of tompkins county, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,187,126$1,257,242▲ $70,116
Land, Buildings, and Equipment, Net$365,286$322,080▼ $43,206
Savings and Temporary Cash Investments$166,153$141,650▼ $24,503
Cash and Non-Interest-Bearing Accounts$14,565$4,714▼ $9,851
Prepaid Expenses and Deferred Charges$512$528▲ $16
Total Assets$2,358,642$2,362,873▲ $4,231
Other Assets Total$625,000$636,659▲ $11,659
Liabilities
Other Liabilities$3,917$15,862▲ $11,945
Total Liabilities$3,917$15,862▲ $11,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,300,725$2,293,011▼ $7,714
Net Assets With Donor Restrictions$54,000$54,000→ $0
Total Net Assets Fund Balance$2,354,725$2,347,011▼ $7,714
Total Liabilities and Net Assets / Fund Balance$2,358,642$2,362,873▲ $4,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,454$1,401,817$1,569,271
Other Land Buildings$55,776$348,748$404,524
Equipment$15,985$73,665$89,650
Land$82,865-$82,865
Other Assets Org$611,659--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Joe MareaneInterim Executive Director$10,557$10,557

Board Members and Trustees

NameTitle
Nina MillerChair
Kimberly DerosaExecutive Director (part Year)
Charles GuttmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$9,600
Investment Income
$52,066
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-151,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$73,226
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Depreciation Depletion$43,206--$43,206
Fees for Service Investment Mgmnt Fees-$11,435-$11,435
Occupancy$10,618--$10,618
Fees for Services Accounting-$5,400-$5,400
Fees for Services Other-$1,519-$1,519
Other Expenses-$1,000-$1,000
Office Expenses-$48-$48
Total Functional Expenses$203,824$19,402$0$223,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospicare and Palliative Care Services of Tompkins County IncIthaca, NY501(c)(3)To Provide Financial Assistance to the Benefit of Hospicare of Tompkins County.$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hospicare of Tompkins County$15,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Question 8b is not applicable to the organization since the organization does not have any committees.”

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

“A draft form 990 is sent to the board of directors for review before filing the form.”

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

“When a conflict occurs, the board member must be open and honest with the board, perhaps deciding to abstain from voting on or discussing an issue. The board may also determine that a conflict is too great, or there is the appearance of impropriety, and can request that an individual member recuse him/herself.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are in the organization's office and availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospicare Foundation Inc
EIN
16-1426759
Phone
6072720212
Address
172 E KING ROAD, ITHACA, NY 14850

Signing Officer

Name
Charles Guttman
Title
Treasurer
Phone
6072720212
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Miller
Formed
1992
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0150000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01401817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01569271
IRS990ScheduleD/EquipmentGrp/BookValueAmt015985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089650
IRS990ScheduleD/LandGrp/BookValueAmt082865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1611659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOSPICARE FUND AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HOSPICARE OF TOMPKINS COUNTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOSPICARE OF TOMPKINS COUNTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0636659
IRS990ScheduleD/TotalLiabilityAmt015862
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL ASSISTANCE TO THE BENEFIT OF HOSPICARE OF TOMPKINS COUNTY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSPICARE AND PALLIATIVE CARE SERVICES OF TOMPKINS COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222473715
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0172 E KING ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ITHACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014850
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOSPICARE FOUNDATION WORKS CLOSELY WITH HOSPICARE AND PALLIATIVE CARE SERVICES OF TOMPKINS COUNTY ON ITS FINANCIAL ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY DEROSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (PART YEAR)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158104
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTION 8B IS NOT APPLICABLE TO THE ORGANIZATION SINCE THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A CONFLICT OCCURS, THE BOARD MEMBER MUST BE OPEN AND HONEST WITH THE BOARD, PERHAPS DECIDING TO ABSTAIN FROM VOTING ON OR DISCUSSING AN ISSUE. THE BOARD MAY ALSO DETERMINE THAT A CONFLICT IS TOO GREAT, OR THERE IS THE APPEARANCE OF IMPROPRIETY, AND CAN REQUEST THAT AN INDIVIDUAL MEMBER RECUSE HIM/HERSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE IN THE ORGANIZATION'S OFFICE AND AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPICARE AND PALLIATIVE CARE SERVICES OF TOMPKINS COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222473715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE COMPREHENSIVE CARE AT THE END OF LIFE TO PATIENTS AND THEIR FAMILY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0172 E KING ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ITHACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02358642
IRS990/TotalAssetsEOYAmt02362873
IRS990/TotalAssetsGrp/BOYAmt02358642
IRS990/TotalAssetsGrp/EOYAmt02362873
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03917
IRS990/TotalLiabilitiesEOYAmt015862
IRS990/TotalLiabilitiesGrp/BOYAmt03917
IRS990/TotalLiabilitiesGrp/EOYAmt015862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02354725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02347011
IRS990/TotalOtherCompensationAmt014184
IRS990/TotalProgramServiceExpensesAmt0203824
IRS990/TotalProgramServiceRevenueAmt09600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,362,873
Liabilities
$15,862
Net assets
$2,347,011
Revenue
$71,666
Expenses
$223,226
Net income
-$151,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.01$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$0.36$0.06$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.35$0.07$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$0.09$0.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.39$0.23$0.10$0.12
2017Summary only. Only limited summary data is available for this year.$2.37$0.02$2.35$0.18$0.13$0.05
2016Summary only. Only limited summary data is available for this year.$2.23$0.02$2.21$0.07$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.28$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.23$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.10$0.16$0.06
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.42$0.15$0.27
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.12$0.17$0.05
Peer Organizations

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