Civic Intelligence

Family Help Center Inc.

990 • Fiscal year 2019 • EIN 22-2219511

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.FAMILYHELPCENTER.NET
60 Dingens StreetBuffalo, NY 14206

(716) 822-0919

Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$80,307

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,448,930

Down $53,085 (-3.5%) from 2018

Net Assets

Down

$1,267,786

Down $15,209 (-1.2%) from 2018

Liabilities

Down

$181,144

Down $37,876 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Down

$3,574,927

Down $469,224 (-12%) from 2018

Expenses

Down

$3,590,136

Down $16,927 (-0.5%) from 2018

Net Income

Down

-$15,209

Down $452,297 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,361,249Liabilities 2011: $317,810Net Assets 2011: $1,043,4392011Assets 2012: $1,260,231Liabilities 2012: $266,470Net Assets 2012: $993,7612012Assets 2013: $1,223,935Liabilities 2013: $275,802Net Assets 2013: $948,1332013Assets 2014: $1,132,252Liabilities 2014: $402,844Net Assets 2014: $729,4082014Assets 2015: $1,039,757Liabilities 2015: $317,131Net Assets 2015: $722,6262015Assets 2016: $966,689Liabilities 2016: $211,236Net Assets 2016: $755,4532016Assets 2017: $1,126,299Liabilities 2017: $280,405Net Assets 2017: $845,8942017Assets 2018: $1,502,015Liabilities 2018: $219,020Net Assets 2018: $1,282,9952018Assets 2019: $1,448,930Liabilities 2019: $181,144Net Assets 2019: $1,267,7862019Assets 2020: $1,813,162Liabilities 2020: $544,814Net Assets 2020: $1,268,3482020Assets 2021: $1,923,344Liabilities 2021: $607,748Net Assets 2021: $1,315,5962021Assets 2022: $2,045,273Liabilities 2022: $79,949Net Assets 2022: $1,965,3242022Assets 2023: $2,419,900Liabilities 2023: $168,303Net Assets 2023: $2,251,5972023Assets 2024: $2,279,808Liabilities 2024: $177,821Net Assets 2024: $2,101,9872024

Highlighted filing

2019

Assets$1,448,930
Liabilities$181,144
Net Assets$1,267,786
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,040,210Expenses 2011: $2,992,015Net Income 2011: $48,1952011Expenses 2012: $3,130,6372012Revenue 2013: $3,009,985Expenses 2013: $3,055,619Net Income 2013: -$45,6342013Revenue 2014: $2,973,104Expenses 2014: $3,191,834Net Income 2014: -$218,7302014Revenue 2015: $3,359,849Expenses 2015: $3,366,640Net Income 2015: -$6,7912015Revenue 2016: $3,730,511Expenses 2016: $3,697,684Net Income 2016: $32,8272016Revenue 2017: $3,661,246Expenses 2017: $3,570,804Net Income 2017: $90,4422017Revenue 2018: $4,044,151Expenses 2018: $3,607,063Net Income 2018: $437,0882018Revenue 2019: $3,574,927Expenses 2019: $3,590,136Net Income 2019: -$15,2092019Revenue 2020: $3,156,430Expenses 2020: $3,155,868Net Income 2020: $5622020Revenue 2021: $2,832,310Expenses 2021: $2,785,062Net Income 2021: $47,2482021Revenue 2022: $2,874,077Expenses 2022: $2,705,574Net Income 2022: $168,5032022Revenue 2023: $2,694,500Expenses 2023: $2,408,227Net Income 2023: $286,2732023Revenue 2024: $2,528,146Expenses 2024: $2,549,024Net Income 2024: -$20,8782024

Highlighted filing

2019

Revenue$3,574,927
Expenses$3,590,136
Net Income-$15,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$3,574,927
Mission and Program Overview

Mission

FAMILY COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$689,875$640,443▼ $49,432
Accounts Receivable$483,108$493,279▲ $10,171
Land, Buildings, and Equipment, Net$234,024$197,932▼ $36,092
Prepaid Expenses and Deferred Charges$46,688$68,932▲ $22,244
Savings and Temporary Cash Investments$48,320$48,344▲ $24
Total Assets$1,502,015$1,448,930▼ $53,085
Liabilities
Other Liabilities$137,748$111,299▼ $26,449
Deferred Revenue$62,211$54,147▼ $8,064
Accounts Payable and Accrued Expenses$19,061$15,698▼ $3,363
Total Liabilities$219,020$181,144▼ $37,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,259,915$1,246,266▼ $13,649
Net Assets With Donor Restrictions$23,080$21,520▼ $1,560
Total Net Assets Fund Balance$1,282,995$1,267,786▼ $15,209
Total Liabilities and Net Assets / Fund Balance$1,502,015$1,448,930▼ $53,085

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,992$641,226$766,218
Equipment$72,940$145,922$218,862
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katey JoyceExecutive DiFT$80,307$80,307

Board Members and Trustees

NameTitle
Felton L DavisPresident
Barb WentzDirector
Donald SchwartzDirector
Edwin ByunDirector
Jillian DombrowskiDirector
Jonathan ChoiDirector
Kathryn a MellonDirector
Tom HurleyDirector
Chris StawarskiFoundation C
Michael NoeSecretary
Jennifer InsalacoTreasurer
Crystal WentzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,484,736
Program Service Revenue
$90,191
Investment Income
$0
Other Revenue
$0
All Other Contributions
$716,807
Change in Net Assets
$-15,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,697,641
Other Expenses$892,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,041,847$272,297-$2,314,144
Fees for Services Other$210,017$12,232-$222,249
Payroll Taxes$175,246$23,399-$198,645
Other Employee Benefits$170,624$14,228-$184,852
Occupancy$67,500$37,778-$105,278
Travel$55,607--$55,607
Insurance$52,988--$52,988
Depreciation Depletion$36,092--$36,092
Advertising-$27,352-$27,352
Other Expenses$25,647$43,314-$25,647
Office Expenses-$22,869-$22,869
Fees for Services Accounting-$22,023-$22,023
All Other Expenses$14,445$5,726-$20,171
Information Technology$2,662--$2,662
Total Functional Expenses$3,108,918$481,218$0$3,590,136
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
Accrued Payroll Expense$98,224
Federal Payroll Taxes Payable$9,147
Accrued Expenses - 403b$2,176
Acc Emp Benefit - Colonial$1,633
Suta Payable$339
Acc Emp Benefit - Aflac$58
Acc Emp Benefit - Met Life$-118
Accrued Expenses - United Way$-160
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy by addressing related issues at board of directors meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation to the organization's executive director includes a review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents can be inspected by the public by contacting the agency directly.”

Filing and Contact Details

Filer

Filer Name
Family Help Center Inc
EIN
22-2219511
Phone
7168220919
Address
60 DINGENS STREET, BUFFALO, NY 14206

Signing Officer

Name
Jennifer Insalaco
Title
Treasurer
Phone
7168220919
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Insalaco
Formed
1973
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
132
Volunteers
200

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
Paul E Kiel
Phone
7166340700
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IRS990/OtherExpensesGrp/ProgramServicesAmt1114821
IRS990/OtherExpensesGrp/ProgramServicesAmt225647
IRS990/OtherExpensesGrp/TotalAmt0141422
IRS990/OtherExpensesGrp/TotalAmt1114821
IRS990/OtherExpensesGrp/TotalAmt243314
IRS990/OtherExpensesGrp/TotalAmt325647
IRS990/OtherLiabilitiesGrp/BOYAmt0137748
IRS990/OtherLiabilitiesGrp/EOYAmt0111299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02041847
IRS990/OtherSalariesAndWagesGrp/TotalAmt02314144
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175246
IRS990/PayrollTaxesGrp/TotalAmt0198645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068932
IRS990/PrincipalOfficerNm0JENNIFER INSALACO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE - DAYCARE PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03936908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01000760
IRS990/PYProgramServiceRevenueAmt0107243
IRS990/PYRevenuesLessExpensesAmt0437088
IRS990/PYSalariesCompEmpBnftPaidAmt02606303
IRS990/PYTotalExpensesAmt03607063
IRS990/PYTotalRevenueAmt04044151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03574927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03484736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03936908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03574282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03629711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03282320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017907957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt017907957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03484736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03936908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03574282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03629711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03282320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017907957
IRS990ScheduleA/TotalSupportAmt017907957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0641226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0766218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES - 403B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACC EMP BENEFIT - COLONIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACC EMP BENEFIT - AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACC EMP BENEFIT - MET LIFE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED EXPENSES - UNITED WAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197932
IRS990ScheduleD/TotalLiabilityAmt0111299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ADDRESSING RELATED ISSUES AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS CAN BE INSPECTED BY THE PUBLIC BY CONTACTING THE AGENCY DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FAMILY HEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOAN A MALE FAM SUPP CTR FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010765675
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt060 DINGENS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT AT FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOAN A MALE FAM SUPP CTR FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01502015
IRS990/TotalAssetsEOYAmt01448930
IRS990/TotalAssetsGrp/BOYAmt01502015
IRS990/TotalAssetsGrp/EOYAmt01448930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03484736
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0481218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03108918
IRS990/TotalFunctionalExpensesGrp/TotalAmt03590136

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,930
Liabilities
$181,144
Net assets
$1,267,786
Revenue
$3,574,927
Expenses
$3,590,136
Net income
-$15,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.18$2.10$2.53$2.55$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.17$2.25$2.69$2.41$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.08$1.97$2.87$2.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.61$1.32$2.83$2.79$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.54$1.27$3.16$3.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$3.57$3.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.22$1.28$4.04$3.61$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.28$0.85$3.66$3.57$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.21$0.76$3.73$3.70$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.32$0.72$3.36$3.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.40$0.73$2.97$3.19$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.95$3.01$3.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.27$0.99$3.13
2011Summary only. Only limited summary data is available for this year.$1.36$0.32$1.04$3.04$2.99$0.05