Civic Intelligence

Apnh a Place to Nourish Your Health

990 • Fiscal year 2021 • EIN 22-2506184

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

Organization ProfileWWW.APNH.ORG

View Organization Page

1302 Chapel StreetNew Haven, CT 06511

(203) 624-0947

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$144,603

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$910,052

Up $78,465 (+9.4%) from 2020

Net Assets

Up

$577,515

Up $378,069 (+190%) from 2020

Liabilities

Down

$332,537

Down $299,604 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$2,745,979

Up $674,506 (+33%) from 2020

Expenses

Up

$2,367,910

Up $276,184 (+13%) from 2020

Net Income

Up

$378,069

Up $398,322 (+1967%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $321,191Liabilities 2011: $440,131Net Assets 2011: -$118,9402011Assets 2012: $300,390Liabilities 2012: $360,498Net Assets 2012: -$60,1082012Assets 2013: $329,223Liabilities 2013: $402,259Net Assets 2013: -$73,0362013Assets 2014: $357,540Liabilities 2014: $313,469Net Assets 2014: $44,0712014Assets 2015: $388,709Liabilities 2015: $283,039Net Assets 2015: $105,6702015Assets 2016: $392,640Liabilities 2016: $262,948Net Assets 2016: $129,6922016Assets 2017: $441,764Liabilities 2017: $277,621Net Assets 2017: $164,1432017Assets 2018: $544,352Liabilities 2018: $230,535Net Assets 2018: $313,8172018Assets 2019: $524,830Liabilities 2019: $305,131Net Assets 2019: $219,6992019Assets 2020: $831,587Liabilities 2020: $632,141Net Assets 2020: $199,4462020Assets 2021: $910,052Liabilities 2021: $332,537Net Assets 2021: $577,5152021Assets 2022: $1,122,522Liabilities 2022: $207,094Net Assets 2022: $915,4282022Assets 2023: $910,412Liabilities 2023: $182,673Net Assets 2023: $727,7392023Assets 2025: $914,427Liabilities 2025: $207,522Net Assets 2025: $706,9052025

Highlighted filing

2021

Assets$910,052
Liabilities$332,537
Net Assets$577,515
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,033,499Expenses 2011: $1,070,950Net Income 2011: -$37,4512011Expenses 2012: $1,014,0472012Expenses 2013: $1,028,4252013Revenue 2014: $1,418,926Expenses 2014: $1,301,819Net Income 2014: $117,1072014Revenue 2015: $1,387,005Expenses 2015: $1,325,406Net Income 2015: $61,5992015Revenue 2016: $1,555,586Expenses 2016: $1,531,564Net Income 2016: $24,0222016Revenue 2017: $1,583,822Expenses 2017: $1,549,371Net Income 2017: $34,4512017Revenue 2018: $1,861,943Expenses 2018: $1,712,269Net Income 2018: $149,6742018Revenue 2019: $1,884,796Expenses 2019: $1,978,914Net Income 2019: -$94,1182019Revenue 2020: $2,071,473Expenses 2020: $2,091,726Net Income 2020: -$20,2532020Revenue 2021: $2,745,979Expenses 2021: $2,367,910Net Income 2021: $378,0692021Revenue 2022: $2,951,153Expenses 2022: $2,613,240Net Income 2022: $337,9132022Revenue 2023: $2,610,908Expenses 2023: $2,798,597Net Income 2023: -$187,6892023Revenue 2025: $2,925,627Expenses 2025: $2,781,103Net Income 2025: $144,5242025

Highlighted filing

2021

Revenue$2,745,979
Expenses$2,367,910
Net Income$378,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$2,746,780
Mission and Program Overview

Mission

To provide services to those who face stigma or challenges in receiving culturally competent care. The organization's new vision is a community where everyone has access to high quality, relationhip-based, holistic care to inspire health and well-being and to empower people at risk of, or impacted by hiv, substance abuse, mental illness and related conditions.

To provide services to those who face stigma or challenges in receiving culturally competent care. The organization's new vision is a community where everyone has access to high quality, relationship-based, holistic care to inspire health and well-being and to empower people at risk of, or impacted by hiv, substance abuse, mental illness and related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$255,498$419,573▲ $164,075
Cash and Non-Interest-Bearing Accounts$355,112$222,268▼ $132,844
Land, Buildings, and Equipment, Net$132,085$155,531▲ $23,446
Accounts Receivable$84,008$95,791▲ $11,783
Prepaid Expenses and Deferred Charges$4,884$16,889▲ $12,005
Total Assets$831,587$910,052▲ $78,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,255$119,448▼ $244,807
Deferred Revenue$194,055$114,683▼ $79,372
Accounts Payable and Accrued Expenses$73,831$98,406▲ $24,575
Total Liabilities$632,141$332,537▼ $299,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,152$557,221▲ $378,069
Net Assets With Donor Restrictions$20,294$20,294→ $0
Total Net Assets Fund Balance$199,446$577,515▲ $378,069
Total Liabilities and Net Assets / Fund Balance$831,587$910,052▲ $78,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,205$111,111$204,316
Equipment$34,571$20,926$55,497
Other Land Buildings$0$37,034$37,034
Land$27,755-$27,755
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ColeExecutive DirectorFT$129,672$14,931$144,603

Board Members and Trustees

NameTitle
Ben BloomChair
Scott ThomasVice Chair
Amedeo RapuanoBoard Member
Brittany CatesBoard Member
Coleen CampbellBoard Member
Dr Alvin TranBoard Member
Dr Debbie Humphries PhdBoard Member
Dr E Jennifer Edelman MdBoard Member
Lauren BillerBoard Member
Michael KoffBoard Member
Dr Christopher Semk PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,215,165
Program Service Revenue
$528,615
Investment Income
$0
Other Revenue
$2,199
All Other Contributions
$331,848
Change in Net Assets
$378,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$801
Total Revenue per Audited Statements
$2,746,780
Total Revenue per Form 990
$2,745,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,995
Other Expenses$794,452
Grants and Similar Amounts Paid$121,463
Total Fundraising Expense$60,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,407-$28,875$1,062,282
Fees for Services Other$185,082--$185,082
Other Employee Benefits$128,183$225$7,721$136,129
All Other Expenses$124,808$207$8,354$133,369
Grants to Domestic Individuals$121,463--$121,463
Current Officers, Directors, Trustees, and Key Employees$105,385$6,323$6,323$118,031
Payroll Taxes$103,035$781$3,153$106,969
Occupancy$63,126$2,766$1,023$66,915
Information Technology$58,692$43$206$58,941
Other Expenses$40,848$119$880$40,848
Fees for Services Accounting$39,290$249$1,119$40,658
Office Expenses$29,007$321$864$30,192
Pension Plan Contributions$27,236$126$1,222$28,584
Advertising$21,082--$21,082
Insurance$15,792$125$454$16,371
Depreciation Depletion$8,665$961$248$9,874
Interest$8,144$60$234$8,438
Travel$6,947--$6,947
Total Functional Expenses$2,294,928$12,306$60,676$2,367,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,368,711
Expenses per Audited Statements$2,367,910
Total Expenses per Form 990$2,367,910
Expenses Not Reported on Form 990$801
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,000
Fundraising Direct Expenses$801
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 was provided to and reviewed by the organization's governing body prior to filing.”

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

“The organization enforces it's conflict of interest policy. The organization's executive director reviews and monitors all proposed or ongoing transactions for conflicts of interest. Potential or actual conflicts are brought to the attention of the executive director or finance director as well as the finance committee or executive committee of the board of directors for determination on how to handle potential or acutal conflicts before or after the transaction occurs.”

Form 990, Part VI, Section B, Line 15

“Board of directors' determines executive director's salary. Executive director determines staff salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Apnha Place to Nourish Your Health
EIN
22-2506184
Phone
2036240947
Address
1302 CHAPEL STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Christopher Cole
Title
Executive Director
Phone
2036240947
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cole
Formed
1983
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
55

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Athanasios Partalas
Phone
2032489341
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 801.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 801.”

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IRS990/InsuranceGrp/TotalAmt016371
IRS990/InterestGrp/FundraisingAmt0234
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/ProgramServicesAmt08144
IRS990/InterestGrp/TotalAmt08438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155531
IRS990/LandBldgEquipCostOrOtherBssAmt0324602
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO THOSE WHO FACE STIGMA OR CHALLENGES IN RECEIVING CULTURALLY COMPETENT CARE. THE ORGANIZATION'S NEW VISION IS A COMMUNITY WHERE EVERYONE HAS ACCESS TO HIGH QUALITY, RELATIONHIP-BASED, HOLISTIC CARE TO INSPIRE HEALTH AND WELL-BEING AND TO EMPOWER PEOPLE AT RISK OF, OR IMPACTED BY HIV, SUBSTANCE ABUSE, MENTAL ILLNESS AND RELATED CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0364255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119448
IRS990/NetAssetsOrFundBalancesBOYAmt0199446
IRS990/NetAssetsOrFundBalancesEOYAmt0577515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0557221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01023
IRS990/OccupancyGrp/ManagementAndGeneralAmt02766
IRS990/OccupancyGrp/ProgramServicesAmt063126
IRS990/OccupancyGrp/TotalAmt066915
IRS990/OfficeExpensesGrp/FundraisingAmt0864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OfficeExpensesGrp/ProgramServicesAmt029007
IRS990/OfficeExpensesGrp/TotalAmt030192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136129
IRS990/OtherExpensesGrp/Desc0FOOD/HOME DELIVERED MEA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ProgramServicesAmt0109388
IRS990/OtherExpensesGrp/ProgramServicesAmt165348
IRS990/OtherExpensesGrp/ProgramServicesAmt240848
IRS990/OtherExpensesGrp/TotalAmt0109388
IRS990/OtherExpensesGrp/TotalAmt166347
IRS990/OtherExpensesGrp/TotalAmt240848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01033407
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103035
IRS990/PayrollTaxesGrp/TotalAmt0106969
IRS990/PensionPlanContributionsGrp/FundraisingAmt01222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027236
IRS990/PensionPlanContributionsGrp/TotalAmt028584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016889
IRS990/PrincipalOfficerNm0CHRISTOPHER COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01543787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102592
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0657630
IRS990/PYOtherRevenueAmt016806
IRS990/PYProgramServiceRevenueAmt0510880
IRS990/PYRevenuesLessExpensesAmt0-20253
IRS990/PYSalariesCompEmpBnftPaidAmt01331504
IRS990/PYTotalExpensesAmt02091726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02071473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0378069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2016 AMOUNT: $ 48,304. 2017 AMOUNT: $ 63,419. 2018 AMOUNT: $ 50,312. 2019 AMOUNT: $ 19,536. 2020 AMOUNT: $ 3,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02215165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01543787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01306706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01323162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01537018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07925838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02057051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt07651492
IRS990ScheduleA/SubstantialContributorsTotAmt0274346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02215165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01543787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01306706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01323162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01537018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07925838
IRS990ScheduleA/TotalSupportAmt08110409
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/BookValueAmt093205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204316
IRS990ScheduleD/EquipmentGrp/BookValueAmt034571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055497
IRS990ScheduleD/ExpensesNotReportedAmt0801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02367910
IRS990ScheduleD/LandGrp/BookValueAmt027755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027755
IRS990ScheduleD/OtherExpensesIncludedAmt0801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037034
IRS990ScheduleD/OtherRevenueAmt0801
IRS990ScheduleD/RevenueNotReportedAmt0801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02745979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 801.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155531
IRS990ScheduleD/TotalExpensesPerForm990Amt02367910
IRS990ScheduleD/TotalRevenuePerForm990Amt02745979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02746780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02368711
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117853
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt239699
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt319950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt47532
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INVDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT NEEDS - TRANSPORTATION

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Filings

Displayed year

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

Open filing
Assets
$910,052
Liabilities
$332,537
Net assets
$577,515
Revenue
$2,745,979
Expenses
$2,367,910
Net income
$378,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.21$0.71$2.93$2.78$0.14
2023Summary only. Only limited summary data is available for this year.$0.91$0.18$0.73$2.61$2.80$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.21$0.92$2.95$2.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.33$0.58$2.75$2.37$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.63$0.20$2.07$2.09$0.02
2019Summary only. Only limited summary data is available for this year.$0.52$0.31$0.22$1.88$1.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.23$0.31$1.86$1.71$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.28$0.16$1.58$1.55$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.26$0.13$1.56$1.53$0.02
2015Summary only. Only limited summary data is available for this year.$0.39$0.28$0.11$1.39$1.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.04$1.42$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.40$0.07$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.36$0.06$1.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.44$0.12$1.03$1.07$0.04
Peer Organizations

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