Civic Intelligence

Senior Resource Services

990 • Fiscal year 2021 • EIN 20-4429783

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.60PLUSRIDE.ORG
800 8th Avenue Suite 229Greeley, CO 80631

(970) 352-9348

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$66,367

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$303,475

Up $27,865 (+10%) from 2020

Net Assets

Up

$288,711

Up $18,293 (+6.8%) from 2020

Liabilities

Up

$14,764

Up $9,572 (+184%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$376,792

Up $20,476 (+5.7%) from 2020

Expenses

Up

$326,462

Up $57,170 (+21%) from 2020

Net Income

Down

$50,330

Down $36,694 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $127,574Liabilities 2010: $183Net Assets 2010: $127,3912010Assets 2011: $121,134Liabilities 2011: $5672011Assets 2012: $134,137Liabilities 2012: $4,7422012Assets 2013: $159,283Liabilities 2013: $2,8312013Assets 2014: $195,995Liabilities 2014: $18,284Net Assets 2014: $177,7112014Assets 2015: $209,066Liabilities 2015: $14,834Net Assets 2015: $194,2322015Assets 2016: $229,777Liabilities 2016: $5,5012016Assets 2017: $221,276Liabilities 2017: $2,815Net Assets 2017: $218,4612017Assets 2018: $204,166Liabilities 2018: $3,684Net Assets 2018: $200,4822018Assets 2019: $176,013Liabilities 2019: $24,656Net Assets 2019: $151,3572019Assets 2020: $275,610Liabilities 2020: $5,192Net Assets 2020: $270,4182020Assets 2021: $303,475Liabilities 2021: $14,764Net Assets 2021: $288,7112021Assets 2022: $204,338Liabilities 2022: $8,252Net Assets 2022: $196,0862022Assets 2023: $205,760Liabilities 2023: $21,207Net Assets 2023: $184,5532023Assets 2024: $260,337Liabilities 2024: $7,543Net Assets 2024: $252,7942024

Highlighted filing

2021

Assets$303,475
Liabilities$14,764
Net Assets$288,711
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $83,054Expenses 2010: $61,247Net Income 2010: $21,8072010Revenue 2011: $68,006Expenses 2011: $75,155Net Income 2011: -$7,1492011Revenue 2012: $99,540Expenses 2012: $90,712Net Income 2012: $8,8282012Revenue 2013: $130,269Expenses 2013: $103,212Net Income 2013: $27,0572013Revenue 2014: $140,988Expenses 2014: $111,042Net Income 2014: $29,9462014Revenue 2015: $163,703Expenses 2015: $147,182Net Income 2015: $16,5212015Revenue 2016: $184,796Expenses 2016: $171,672Net Income 2016: $13,1242016Revenue 2017: $222,631Expenses 2017: $228,446Net Income 2017: -$5,8152017Revenue 2018: $244,261Expenses 2018: $260,622Net Income 2018: -$16,3612018Revenue 2019: $242,374Expenses 2019: $288,902Net Income 2019: -$46,5282019Revenue 2020: $356,316Expenses 2020: $269,292Net Income 2020: $87,0242020Revenue 2021: $376,792Expenses 2021: $326,462Net Income 2021: $50,3302021Revenue 2022: $242,472Expenses 2022: $335,097Net Income 2022: -$92,6252022Revenue 2023: $326,786Expenses 2023: $341,830Net Income 2023: -$15,0442023Revenue 2024: $503,870Expenses 2024: $437,860Net Income 2024: $66,0102024

Highlighted filing

2021

Revenue$376,792
Expenses$326,462
Net Income$50,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$385,788
Mission and Program Overview

Mission

To give weld county seniors the opportunity to maintain their physical, emotional, and mental health while living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,644$111,362▼ $35,282
Savings and Temporary Cash Investments$68,623$68,630▲ $7
Pledges and Grants Receivable$23,932$49,254▲ $25,322
Land, Buildings, and Equipment, Net$9,546$32,457▲ $22,911
Prepaid Expenses and Deferred Charges$600$11,775▲ $11,175
Total Assets$275,610$303,475▲ $27,865
Other Assets Total$26,265$29,997▲ $3,732
Liabilities
Accounts Payable and Accrued Expenses$1,812$12,264▲ $10,452
Deferred Revenue$2,094$2,500▲ $406
Other Liabilities$1,286--
Total Liabilities$5,192$14,764▲ $9,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,860$270,072▲ $40,212
Net Assets With Donor Restrictions$40,558$18,639▼ $21,919
Total Net Assets Fund Balance$270,418$288,711▲ $18,293
Total Liabilities and Net Assets / Fund Balance$275,610$303,475▲ $27,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,457$13,000$45,457
Other Assets Org$300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,965-▲ $4,229-$29,697
2020$22,931-▲ $3,452-$25,965
2019$19,634-▲ $3,680-$22,931
2018-$20,000▼ $73-$19,634
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet BedingfieldExecutive DiFT$66,367$66,367

Board Members and Trustees

NameTitle
Kent NaughtonPresident
Joyce ScottVice Chair
Emma Pena-mccleaveMember
Eva JewellMember
Jennifer PetersonMember
Kate HowellMember
Susan ZenkMember
Michael MuskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,535
Program Service Revenue
$4,976
Investment Income
$2,791
Other Revenue
$14,490
All Other Contributions
$130,671
Change in Net Assets
$50,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,755
Revenue Not Reported on Financial Statements
$32,037
Revenue Not Reported on Form 990
$9,048
Other Revenue Adjustments
$32,037
Total Revenue per Audited Statements
$353,803
Total Revenue per Form 990
$376,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,064
Other Expenses$120,398
Total Fundraising Expense$9,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,787$2,217$4,065$123,069
Current Officers, Directors, Trustees, and Key Employees$3,318$61,734$1,315$66,367
Advertising$52,615--$52,615
Payroll Taxes$10,104$4,745$459$15,308
Fees for Services Other$460$13,128-$13,588
Office Expenses$10,671$1,051-$11,722
Insurance$5,439$1,257-$6,696
Depreciation Depletion$4,643$1,238$310$6,191
Occupancy$2,779$1,305$126$4,210
All Other Expenses$3,606$430-$4,036
Information Technology$2,164$610-$2,774
Other Expenses$535$1,944$24$2,503
Travel$1,376$220-$1,596
Other Employee Benefits$871$409$40$1,320
Conferences and Meetings-$89-$89
Total Functional Expenses$225,733$90,990$9,739$326,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,510
Expenses per Audited Statements$326,462
Total Expenses per Form 990$326,462
Expenses Not Reported on Form 990$9,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,663
Fundraising Direct Expenses$3,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart to Heart$17,408$17,408$2,990$14,418
Total Events$17,408$17,408$2,990$14,418
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
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Resource Services
EIN
20-4429783
Address
800 8TH AVENUE SUITE 229, GREELEY, CO 80631
Doing Business As
60 Ride

Signing Officer

Name
Janet Bedingfield
Title
Executive Director
Phone
9703529348
Signed
2022-08-12

Organization Details

Principal Officer
Janet Bedingfield
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
60

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Andrea Fuller CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“8 board members; 41 drivers; 11 office assitance”

Form 990, Part XI, Line 9

“Special event expenses 3,848 sba ppp funds - first round -32,037 special event expenses -3,848 total -32,037”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide current income and long term protection for operations”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 3,848”

Schedule D, Page 4, Part XI, Line 4B

“Sba ppp funds - first round 32,037”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 3,848”

Raw XML AppendixShowing 400 of 487 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/Desc0TRANSPORTATION PROGRAM
IRS990/OtherExpensesGrp/Desc1TELEPHONES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT & SUPPO
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/FundraisingAmt13340
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11944
IRS990/OtherExpensesGrp/ProgramServicesAmt07612
IRS990/OtherExpensesGrp/ProgramServicesAmt12753
IRS990/OtherExpensesGrp/ProgramServicesAmt2535
IRS990/OtherExpensesGrp/TotalAmt07612
IRS990/OtherExpensesGrp/TotalAmt13426
IRS990/OtherExpensesGrp/TotalAmt23340
IRS990/OtherExpensesGrp/TotalAmt32503
IRS990/OtherLiabilitiesGrp/BOYAmt01286
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04745
IRS990/PayrollTaxesGrp/ProgramServicesAmt010104
IRS990/PayrollTaxesGrp/TotalAmt015308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011775
IRS990/PrincipalOfficerNm0JANET BEDINGFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04976
IRS990/ProgSrvcAccomActy2Grp/Desc060+ GROCERY 60+ GROCERY WAS DEVELOPED AND IMPLEMENTED IN MARCH OF 2020 IN RESPONSE TO THE COVID PANDEMIC. IT IS A NO-CONTACT GROCERY ORDERING AND DELIVERY PROGRAM. CLIENTS CALL OUR STAFF WHO PLACE THEIR ONLINE GROCERY ORDER FOR THEM WHILE ON THE PHONE. AFTER THAT THE VOLUNTEER COORDINATOR FINDS VOLUNTEERS WILLING AND ABLE TO PICK UP AND DELIVER THE GROCERIES TO THE CLIENTS' HOME AT THE TIME CHOSEN FROM THE STORE'S AVAILABLE OPTIONS DURING THE ORDERING PROCESS. CLIENTS PAY FOR THEIR GROCERIES UNLESS THEY ARE UNABLE, AT WHICH TIME THE STAFF USES GRANT MONEY TO PAY FOR THE GROCERIES. FOOD BOXES FROM WELD FOOD BANK HAVE ALSO BEEN DELIVERED AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03305
IRS990/PYOtherExpensesAmt083643
IRS990/PYOtherRevenueAmt017545
IRS990/PYProgramServiceRevenueAmt05428
IRS990/PYRevenuesLessExpensesAmt087024
IRS990/PYSalariesCompEmpBnftPaidAmt0185649
IRS990/PYTotalExpensesAmt0269292
IRS990/PYTotalRevenueAmt0356316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01245112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79650
IRS990ScheduleA/PublicSupportPY170Pct00.82230
IRS990ScheduleA/PublicSupportTotal170Amt01016413
IRS990ScheduleA/SubstantialContributorsTotAmt0228699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01245112
IRS990ScheduleA/TotalSupportAmt01276175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013490
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0497
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025965
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029697
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05200
IRS990ScheduleD/DonatedServicesUseFcltsAmt05200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045457
IRS990ScheduleD/ExpensesNotReportedAmt09048
IRS990ScheduleD/ExpensesSubtotalAmt0326462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt03848
IRS990ScheduleD/OtherRevenueAmt03848
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032037
IRS990ScheduleD/RevenueNotReportedAmt09048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032037
IRS990ScheduleD/RevenueSubtotalAmt0344755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CURRENT INCOME AND LONG TERM PROTECTION FOR OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 3,848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SBA PPP FUNDS - FIRST ROUND 32,037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 3,848
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029997
IRS990ScheduleD/TotalExpensesPerForm990Amt0326462
IRS990ScheduleD/TotalRevenuePerForm990Amt0376792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART TO HEART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,475
Liabilities
$14,764
Net assets
$288,711
Revenue
$376,792
Expenses
$326,462
Net income
$50,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.53$5.04$4.38$0.66
2023Summary only. Only limited summary data is available for this year.$2.06$0.21$1.85$3.27$3.42$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.96$2.42$3.35$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.15$2.89$3.77$3.26$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.05$2.70$3.56$2.69$0.87
2019Summary only. Only limited summary data is available for this year.$1.76$0.25$1.51$2.42$2.89$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$2.44$2.61$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.03$2.18$2.23$2.28$0.06
2016Summary only. Only limited summary data is available for this year.$2.30$0.06$1.85$1.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.94$1.64$1.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.78$1.41$1.11$0.30
2013Summary only. Only limited summary data is available for this year.$1.59$0.03$1.30$1.03$0.27
2012Summary only. Only limited summary data is available for this year.$1.34$0.05$1.00$0.91$0.09
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$0.68$0.75$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.27$0.83$0.61$0.22