Civic Intelligence

Hearts & Lives

990 • Fiscal year 2021 • EIN 20-0867845

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2023

Organization Profilewww.heartsandlives.org
PO Box 4644Blue Jay, CA 92317

(909) 338-2222

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$94,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$326,323

Up $127,722 (+64%) from 2020

Net Assets

Up

$291,374

Up $126,255 (+76%) from 2020

Liabilities

Up

$34,949

Up $1,467 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$788,997

Down $55,181 (-6.5%) from 2020

Expenses

Up

$662,742

Up $11,866 (+1.8%) from 2020

Net Income

Down

$126,255

Down $67,047 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $62,200Liabilities 2011: $3,351Net Assets 2011: $58,8492011Assets 2012: $69,876Liabilities 2012: $28,231Net Assets 2012: $41,6452012Assets 2013: $90,122Liabilities 2013: $8,119Net Assets 2013: $82,0032013Assets 2014: $94,514Liabilities 2014: $18,338Net Assets 2014: $76,1762014Assets 2015: $95,798Liabilities 2015: $32,455Net Assets 2015: $63,3432015Assets 2016: $114,667Liabilities 2016: $19,978Net Assets 2016: $94,6892016Assets 2017: $138,254Liabilities 2017: $142,486Net Assets 2017: -$4,2322017Assets 2018: $139,104Liabilities 2018: $6,672Net Assets 2018: $132,4322018Assets 2019: $114,805Liabilities 2019: $31,686Net Assets 2019: $83,1192019Assets 2020: $198,601Liabilities 2020: $33,482Net Assets 2020: $165,1192020Assets 2021: $326,323Liabilities 2021: $34,949Net Assets 2021: $291,3742021Assets 2022: $330,604Liabilities 2022: $36,180Net Assets 2022: $294,4242022Assets 2023: $259,328Liabilities 2023: $25,346Net Assets 2023: $233,9822023Assets 2024: $393,756Liabilities 2024: $43,946Net Assets 2024: $349,8102024

Highlighted filing

2021

Assets$326,323
Liabilities$34,949
Net Assets$291,374
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $448,3152011Expenses 2012: $230,4472012Expenses 2013: $301,0412013Revenue 2014: $398,416Expenses 2014: $404,243Net Income 2014: -$5,8272014Revenue 2015: $472,417Expenses 2015: $485,250Net Income 2015: -$12,8332015Revenue 2016: $451,401Expenses 2016: $420,055Net Income 2016: $31,3462016Revenue 2017: $354,225Expenses 2017: $453,146Net Income 2017: -$98,9212017Revenue 2018: $470,883Expenses 2018: $478,837Net Income 2018: -$7,9542018Revenue 2019: $637,069Expenses 2019: $624,160Net Income 2019: $12,9092019Revenue 2020: $844,178Expenses 2020: $650,876Net Income 2020: $193,3022020Revenue 2021: $788,997Expenses 2021: $662,742Net Income 2021: $126,2552021Revenue 2022: $889,526Expenses 2022: $886,476Net Income 2022: $3,0502022Revenue 2023: $686,442Expenses 2023: $746,884Net Income 2023: -$60,4422023Revenue 2024: $811,642Expenses 2024: $835,147Net Income 2024: -$23,5052024

Highlighted filing

2021

Revenue$788,997
Expenses$662,742
Net Income$126,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2023
Return Version
2020v4.0
Gross Receipts
$788,997
Mission and Program Overview

Mission

Hearts and Lives addresses the needs of residents in the Rim Mountain Communities through case management, direct services and referrals, collaborating with governmental and non-profit community resource providers.

Hearts & lives addresses the needs of residents in the rim mountain communities through services and case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,631$318,896▲ $128,265
Land, Buildings, and Equipment, Net$4,619$4,077▼ $542
Prepaid Expenses and Deferred Charges$3,350$3,350→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$198,601$326,323▲ $127,722
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$33,482$34,949▲ $1,467
Total Liabilities$33,482$34,949▲ $1,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,119$291,374▲ $126,255
Total Net Assets Fund Balance$165,119$291,374▲ $126,255
Total Liabilities and Net Assets / Fund Balance$198,601$326,323▲ $127,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,077$13,215$17,292
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luvia RodriguezExecutive DirectorFT$94,000$94,000

Board Members and Trustees

NameTitle
Dr Ken DecrooPresident
Tom BachmanVice President
Bill StanleyDirector
Steve HollsteinDirector
Patti McGonigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,005
All Other Contributions
$20,420
Change in Net Assets
$126,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,997
Total Revenue per Audited Statements
$788,997
Total Revenue per Form 990
$788,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,686
Other Expenses$191,056
Total Fundraising Expense$20,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,389$47,211$12,086$377,686
Current Officers, Directors, Trustees, and Key Employees$82,344$9,400$2,256$94,000
All Other Expenses$20,583$3,052$782$24,417
Insurance$14,695$2,179$558$17,432
Other Expenses$13,679$2,028$519$16,226
Office Expenses$4,409$654$167$5,230
Advertising$1,391$206$53$1,650
Depreciation Depletion$457$68$17$542
Interest$101$15$4$120
Travel$97$14$4$115
Fees for Services Legal$84$13$3$100
Total Functional Expenses$561,793$80,493$20,456$662,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,742
Total Expenses per Audited Statements$662,742
Total Expenses per Form 990$662,742
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Each board members reviews, questions, and approves the tax return prior to submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board will review any possible conflict of interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization will review the budget at the beginning of the year and determine compensation for management at that time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request the organization will make available all governing documents, policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Hearts & Lives
EIN
20-0867845
Phone
9093382222
Address
PO BOX 4644, BLUE JAY, CA 92317

Signing Officer

Name
Luvia Rodriguez
Title
Executive Director
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ken Decroo
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
3

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization had a committee that assumes responsibility for the oversight of the audit and the selection of the independent accountant. No changes have occured from prior years.”

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by the organization in its federal and state income tax returns are more likley than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction and the state of california. The organization federal income tax return for the prior three years remain subjext to examination by the internal revenue service. The organization's california tax returns for the prior 4 years remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 446 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/OtherSalariesAndWagesGrp/FundraisingAmt012086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377686
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03350
IRS990/PrincipalOfficerNm0Dr Ken Decroo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROMOTORES DE SALUD COMMUNITY HEALTH WORKER PROGRAM PROVIDES COMMUNITY OUTREACH AND MENTAL HEALTH SUPPORT AMONG THE LATINO COMMUNITY. WE IMPLEMENT COMMUNTY HEALTH WORKERS TO GO THROUGHOUT THIS POPULATION AND PROVIDE PARTICIPANTS WITH EDUCATION AND DIRECT SERVICES REGARDING MENTAL HEALTH SCREENINGS AND treatment, IN ORDER TO DESTIGMATIZE THE NEED FOR THESE SERVICES IN A POPULATION TRADITIONALLY UNERSERVED BY MENTAL HEALTH SYSTEMS. WE REFERRED 2908 FOR DIRECT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147203
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EARLY IDENTIFICATION & INTERVENTION SERVICES PROGRAM PROVIDES EARLY INTERVENTION FROM AGES 0-9 THAT EXHIBIT BEHAVIORAL AND EMOTIONL ISSUES DUE TO TRAUMA, CRISIS, LOSS, AND DEVELOPMENT DELAYS. SCREENING AND TREATMENT IS OFFERED THROUGH SERVICES TO TREAT AND PREVENT FUTURE BEHAVIORAL ISSUES AND TO IMPROVE THE QUALITY OF LIFE FOR THESE CHILDREN. WE PROVIDED TREATMENT FOR 58 OF THESE APPLICANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236950
IRS990/PYOtherRevenueAmt04248
IRS990/PYRevenuesLessExpensesAmt0193302
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IRS990/PYTotalExpensesAmt0650876
IRS990/PYTotalRevenueAmt0844178
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0839930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03064714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015951
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03064714
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03064714
IRS990ScheduleA/TotalSupportAmt03080665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt04077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017292
IRS990ScheduleD/ExpensesSubtotalAmt0662742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0788997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKLEY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION FEDERAL INCOME TAX RETURN FOR THE PRIOR THREE YEARS REMAIN SUBJEXT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA TAX RETURNS FOR THE PRIOR 4 YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04077
IRS990ScheduleD/TotalExpensesPerForm990Amt0662742
IRS990ScheduleD/TotalRevenuePerForm990Amt0788997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBERS REVIEWS, QUESTIONS, AND APPROVES THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD WILL REVIEW ANY POSSIBLE CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL REVIEW THE BUDGET AT THE BEGINNING OF THE YEAR AND DETERMINE COMPENSATION FOR MANAGEMENT AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAD A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. NO CHANGES HAVE OCCURED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198601
IRS990/TotalAssetsEOYAmt0326323
IRS990/TotalAssetsGrp/BOYAmt0198601
IRS990/TotalAssetsGrp/EOYAmt0326323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780992
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033482
IRS990/TotalLiabilitiesEOYAmt034949
IRS990/TotalLiabilitiesGrp/BOYAmt033482
IRS990/TotalLiabilitiesGrp/EOYAmt034949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291374
IRS990/TotalProgramServiceExpensesAmt0561793
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt094000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788997
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326323
IRS990/TravelGrp/FundraisingAmt04
IRS990/TravelGrp/ManagementAndGeneralAmt014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,323
Liabilities
$34,949
Net assets
$291,374
Revenue
$788,997
Expenses
$662,742
Net income
$126,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.44$3.50$8.12$8.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$6.86$7.47$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.36$2.94$8.90$8.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.35$2.91$7.89$6.63$1.26
2020Summary only. Only limited summary data is available for this year.$1.99$0.33$1.65$8.44$6.51$1.93
2019Summary only. Only limited summary data is available for this year.$1.15$0.32$0.83$6.37$6.24$0.13
2018Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$4.71$4.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.42$0.04$3.54$4.53$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$4.51$4.20$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.32$0.63$4.72$4.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.76$3.98$4.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.82$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.28$0.42$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$4.48