Civic Intelligence

Haiti Empowered Inc.

990 • Fiscal year 2016 • EIN 20-2383319

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

39 Burnshirt RoadHubbardston, MA 01452

(978) 820-1190

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,491,114

Up $150,915 (+6.4%) from 2015

Net Assets

Up

$1,222,573

Up $232,440 (+23%) from 2015

Liabilities

Down

$1,268,541

Down $81,525 (-6.0%) from 2015

Revenue

Up

$1,486,010

Up $351,445 (+31%) from 2015

Expenses

Up

$1,229,570

Up $112,164 (+10%) from 2015

Net Income

Up

$256,440

Up $239,281 (+1394%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,671,794Liabilities 2010: $1,149,932Net Assets 2010: $521,8622010Assets 2011: $1,765,211Liabilities 2011: $1,144,340Net Assets 2011: $620,8712011Assets 2012: $1,985,279Liabilities 2012: $1,145,634Net Assets 2012: $839,6452012Assets 2013: $2,050,682Liabilities 2013: $1,128,790Net Assets 2013: $921,8922013Assets 2014: $2,112,636Liabilities 2014: $1,139,662Net Assets 2014: $972,9742014Assets 2015: $2,340,199Liabilities 2015: $1,350,066Net Assets 2015: $990,1332015Assets 2016: $2,491,114Liabilities 2016: $1,268,541Net Assets 2016: $1,222,5732016Assets 2017: $2,500,685Liabilities 2017: $1,222,328Net Assets 2017: $1,278,3572017Assets 2018: $3,101,936Liabilities 2018: $1,608,237Net Assets 2018: $1,493,6992018Assets 2019: $3,561,422Liabilities 2019: $1,795,034Net Assets 2019: $1,766,3882019Assets 2020: $4,084,663Liabilities 2020: $1,839,743Net Assets 2020: $2,244,9202020Assets 2021: $4,251,068Liabilities 2021: $1,298,833Net Assets 2021: $2,952,2352021Assets 2022: $3,752,881Liabilities 2022: $1,118,207Net Assets 2022: $2,634,6742022Assets 2023: $2,285,342Liabilities 2023: $167,555Net Assets 2023: $2,117,7872023Assets 2024: $2,181,816Liabilities 2024: $165,963Net Assets 2024: $2,015,8532024

Highlighted filing

2016

Assets$2,491,114
Liabilities$1,268,541
Net Assets$1,222,573

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,221,902Expenses 2010: $771,260Net Income 2010: $450,6422010Revenue 2011: $804,225Expenses 2011: $706,216Net Income 2011: $98,0092011Expenses 2012: $817,6072012Revenue 2013: $1,012,884Expenses 2013: $929,138Net Income 2013: $83,7462013Revenue 2014: $1,723,676Expenses 2014: $1,672,594Net Income 2014: $51,0822014Revenue 2015: $1,134,565Expenses 2015: $1,117,406Net Income 2015: $17,1592015Revenue 2016: $1,486,010Expenses 2016: $1,229,570Net Income 2016: $256,4402016Revenue 2017: $1,377,801Expenses 2017: $1,322,017Net Income 2017: $55,7842017Revenue 2018: $1,489,718Expenses 2018: $1,290,906Net Income 2018: $198,8122018Revenue 2019: $1,755,113Expenses 2019: $1,529,974Net Income 2019: $225,1392019Revenue 2020: $2,207,538Expenses 2020: $1,799,156Net Income 2020: $408,3822020Revenue 2021: $4,162,728Expenses 2021: $3,455,413Net Income 2021: $707,3152021Revenue 2022: $1,763,966Expenses 2022: $2,081,527Net Income 2022: -$317,5612022Revenue 2023: $1,386,668Expenses 2023: $1,903,555Net Income 2023: -$516,8872023Revenue 2024: $1,196,182Expenses 2024: $1,298,116Net Income 2024: -$101,9342024

Highlighted filing

2016

Revenue$1,486,010
Expenses$1,229,570
Net Income$256,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,486,010
Mission and Program Overview

Mission

To promote christ and unify in accordance with the scriptures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,269,524$2,388,407▲ $118,883
Accounts Receivable$32,117$60,070▲ $27,953
Cash and Non-Interest-Bearing Accounts$38,558$42,637▲ $4,079
Total Assets$2,340,199$2,491,114▲ $150,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,238,173$1,189,220▼ $48,953
Accounts Payable and Accrued Expenses$78,061$44,025▼ $34,036
Deferred Revenue$33,832$35,296▲ $1,464
Total Liabilities$1,350,066$1,268,541▼ $81,525
Net Assets / Fund Balance
Unrestricted Net Assets$990,133$1,222,573▲ $232,440
Total Net Assets Fund Balance$990,133$1,222,573▲ $232,440
Total Liabilities and Net Assets / Fund Balance$2,340,199$2,491,114▲ $150,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,844$287,247-
Other Land Buildings$31,267$40,881-
Land$385,645--
Equipment$41,651$13,736-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott LongPresident
Al PruisDirector
David TaylorDirector
Wayne WiersmaDirector
Terry RenzelmannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,934
Program Service Revenue
$1,216,076
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,934
Change in Net Assets
$256,440

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$680,000Economic Impact of V
Total Noncash Contributions9$680,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$680,000
Total Revenue per Audited Statements
$2,166,010
Total Revenue per Form 990
$1,486,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,229,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$97,811$69,299-$167,110
Occupancy$14,119$111,704-$125,823
Travel$92,905$27,029-$119,934
Office Expenses$9,680$71,205-$80,885
Depreciation Depletion$19,075$52,446-$71,521
Interest-$44,229-$44,229
Other Expenses$31,915$5,143-$37,058
Fees for Services Accounting-$33,220-$33,220
Advertising$5,540$5,408-$10,948
Insurance-$6,232-$6,232
Fees for Services Legal$589$3,411-$4,000
Fees for Services Other$1,319--$1,319
Total Functional Expenses$682,664$546,906$0$1,229,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,933,570
Expenses per Audited Statements$1,229,570
Total Expenses per Form 990$1,229,570
Expenses Not Reported on Form 990$704,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
9
Employees
183
Spending
$452,922

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram Services, InvestmentChurches, Schools, Orphanage6160$402,561
South AsiaProgram ServicesSchool120$38,361
EuropeProgram ServicesSchool, Churches23$12,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990 & audited financials reviewed at director's meeting

Form 990, Part VI, Section C, Line 18

Documents are available upon written request

Form 990, Part VI, Section C, Line 19

Documents are available upon written request

Filing and Contact Details

Filer

Filer Name
Mission E4 Inc
EIN
20-2383319
Phone
9788201190
Address
39 BURNSHIRT ROAD, HUBBARDSTON, MA 01452

Signing Officer

Name
Scott Long
Title
President
Phone
9788201190
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Long
Formed
2005
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
250

Preparer

Firm
Stolberg Ebbeling & Blanchette Llp
Address
41 ELM STREET, WORCESTER, MA 01609-2573
Preparer
Glenn M Creaven CPA
Phone
5083633000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

General donations: program service expenses 6,060. Management and general expenses 28,803. Fundraising expenses 0. Total expenses 34,863. Rent: program service expenses 22,050. Management and general expenses 6,054. Fundraising expenses 0. Total expenses 28,104. Medicine: program service expenses 21,081. Management and general expenses 1,212. Fundraising expenses 0. Total expenses 22,293. Prizes: program service expenses 21,950. Management and general expenses 240. Fundraising expenses 0. Total expenses 22,190. Construction materials: program service expenses 20,448. Management and general expenses 446. Fundraising expenses 0. Total expenses 20,894. Bank charges: program service expenses 200. Management and general expenses 12,627. Fundraising expenses 0. Total expenses 12,827. Fees: program service expenses 149. Management and general expenses 12,577. Fundraising expenses 0. Total expenses 12,726. Events: program service expenses 4,665. Management and general expenses 784. Fundraising expenses 0. Total expenses 5,449. Gifts: program service expenses 769. Management and general expenses 3,810. Fundraising expenses 0. Total expenses 4,579. Memberships: program service expenses 439. Management and general expenses 2,746. Fundraising expenses 0. Total expenses 3,185.

FORM 990, PART XI, LINE 9:

Increase in allowance for uncollected receivables -24,000.

FORM 990, PART XII, LINE 2C:

Board of directors assumes the responsibiity for oversight of the audit and selection of independent accountants.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Increase in allowance for uncollected receivables

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0897116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01117406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0881677
IRS990/PYRevenuesLessExpensesAmt017159
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01117406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256440
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01474610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05733611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt05733611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01474610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05733611
IRS990ScheduleA/TotalSupportAmt05803516
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/BookValueAmt01929844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287247
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02217091
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0680000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0680000
IRS990ScheduleD/EquipmentGrp/BookValueAmt041651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055387
IRS990ScheduleD/ExpensesNotReportedAmt0704000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01229570
IRS990ScheduleD/LandGrp/BookValueAmt0385645
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0385645
IRS990ScheduleD/OtherExpensesIncludedAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040881
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt072148
IRS990ScheduleD/RevenueNotReportedAmt0680000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01486010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCREASE IN ALLOWANCE FOR UNCOLLECTED RECEIVABLES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02388407
IRS990ScheduleD/TotalExpensesPerForm990Amt01229570
IRS990ScheduleD/TotalRevenuePerForm990Amt01486010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02166010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01933570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0402561
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt238361
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHURCHES, SCHOOLS, ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOOL, CHURCHES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SCHOOL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, INVESTMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0183
IRS990ScheduleF/SubtotalOfficesCnt09
IRS990ScheduleF/SubtotalSpentAmt0452922
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THERE IS A DIRECTOR AT EACH LOCATION WHO WORKS FOR THE ORGANIZATION AND OVERSEAS OPERATIONS. THE PRESIDENT OF THE ORGANIZATION VISITS THE CENTRAL AMERICAN LOCATION MONTHLY AND OTHER LOCATIONS ANNUALLY. THE DIRECTOR OF CHILD SERVICES MONITORS THE DISTRIBUTION OF BENEFITS AND VISITS THE OVERSEAS OPERATIONS TO CONFIRM PROPER USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, LINE 3
IRS990ScheduleF/TotalEmployeeCnt0183
IRS990ScheduleF/TotalOfficeCnt09
IRS990ScheduleF/TotalSpentAmt0452922
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ECONOMIC IMPACT OF V
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0680000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 & AUDITED FINANCIALS REVIEWED AT DIRECTOR'S MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL DONATIONS: PROGRAM SERVICE EXPENSES 6,060. MANAGEMENT AND GENERAL EXPENSES 28,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,863. RENT: PROGRAM SERVICE EXPENSES 22,050. MANAGEMENT AND GENERAL EXPENSES 6,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,104. MEDICINE: PROGRAM SERVICE EXPENSES 21,081. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,293. PRIZES: PROGRAM SERVICE EXPENSES 21,950. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,190. CONSTRUCTION MATERIALS: PROGRAM SERVICE EXPENSES 20,448. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,894. BANK CHARGES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 12,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,827. FEES: PROGRAM SERVICE EXPENSES 149. MANAGEMENT AND GENERAL EXPENSES 12,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,726. EVENTS: PROGRAM SERVICE EXPENSES 4,665. MANAGEMENT AND GENERAL EXPENSES 784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,449. GIFTS: PROGRAM SERVICE EXPENSES 769. MANAGEMENT AND GENERAL EXPENSES 3,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,579. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 439. MANAGEMENT AND GENERAL EXPENSES 2,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN ALLOWANCE FOR UNCOLLECTED RECEIVABLES -24,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS ASSUMES THE RESPONSIBIITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02340199
IRS990/TotalAssetsEOYAmt02491114
IRS990/TotalAssetsGrp/BOYAmt02340199
IRS990/TotalAssetsGrp/EOYAmt02491114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0546906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682664
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01350066
IRS990/TotalLiabilitiesEOYAmt01268541
IRS990/TotalLiabilitiesGrp/BOYAmt01350066
IRS990/TotalLiabilitiesGrp/EOYAmt01268541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0682664
IRS990/TotalProgramServiceRevenueAmt01216076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01216076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486010

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.02$1.20$1.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.12$1.39$1.90$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.12$2.63$1.76$2.08$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.25$1.30$2.95$4.16$3.46$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.08$1.84$2.24$2.21$1.80$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.56$1.80$1.77$1.76$1.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.61$1.49$1.49$1.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.50$1.22$1.28$1.38$1.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.27$1.22$1.49$1.23$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.35$0.99$1.13$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.14$0.97$1.72$1.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.05$1.13$0.92$1.01$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.15$0.84$0.82
2011Summary only. Only limited summary data is available for this year.$1.77$1.14$0.62$0.80$0.71$0.10
2010Summary only. Only limited summary data is available for this year.$1.67$1.15$0.52$1.22$0.77$0.45