Civic Intelligence

Transformation Center Inc.

990 • Fiscal year 2017 • EIN 22-2851742

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileTRANSFORMATION-CENTER.ORG

View Organization Page

98 Magazine StreetRoxbury, MA 02119

(617) 442-4111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,208

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$768,653

Down $166,454 (-18%) from 2016

Net Assets

Down

$658,146

Down $94,007 (-12%) from 2016

Liabilities

Down

$110,507

Down $72,447 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin28th percentile

Revenue

Down

$1,972,811

Down $211,030 (-9.7%) from 2016

Expenses

Up

$2,066,818

Up $53,227 (+2.6%) from 2016

Net Income

Down

-$94,007

Down $264,257 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $522,603Liabilities 2010: $134,095Net Assets 2010: $388,5082010Assets 2011: $479,530Liabilities 2011: $89,505Net Assets 2011: $390,0252011Assets 2012: $461,868Liabilities 2012: $153,070Net Assets 2012: $308,7982012Assets 2013: $560,478Liabilities 2013: $94,394Net Assets 2013: $466,0842013Assets 2014: $692,329Liabilities 2014: $176,417Net Assets 2014: $515,9122014Assets 2015: $710,811Liabilities 2015: $128,908Net Assets 2015: $581,9032015Assets 2016: $935,107Liabilities 2016: $182,954Net Assets 2016: $752,1532016Assets 2017: $768,653Liabilities 2017: $110,507Net Assets 2017: $658,1462017Assets 2018: $639,500Liabilities 2018: $65,433Net Assets 2018: $574,0672018Assets 2019: $657,487Liabilities 2019: $121,155Net Assets 2019: $536,3322019Assets 2020: $904,460Liabilities 2020: $420,031Net Assets 2020: $484,4292020Assets 2021: $975,221Liabilities 2021: $490,121Net Assets 2021: $485,1002021Assets 2022: $1,048,509Liabilities 2022: $186,692Net Assets 2022: $861,8172022Assets 2023: $1,213,244Liabilities 2023: $231,328Net Assets 2023: $981,9162023Assets 2024: $1,962,731Liabilities 2024: $254,026Net Assets 2024: $1,708,7052024

Highlighted filing

2017

Assets$768,653
Liabilities$110,507
Net Assets$658,146
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,120,2782010Expenses 2011: $2,298,9012011Revenue 2012: $2,141,449Expenses 2012: $2,222,676Net Income 2012: -$81,2272012Expenses 2013: $2,087,9972013Revenue 2014: $2,085,429Expenses 2014: $2,035,601Net Income 2014: $49,8282014Revenue 2015: $2,037,003Expenses 2015: $1,971,012Net Income 2015: $65,9912015Revenue 2016: $2,183,841Expenses 2016: $2,013,591Net Income 2016: $170,2502016Revenue 2017: $1,972,811Expenses 2017: $2,066,818Net Income 2017: -$94,0072017Revenue 2018: $1,821,333Expenses 2018: $1,905,412Net Income 2018: -$84,0792018Revenue 2019: $2,107,982Expenses 2019: $2,145,717Net Income 2019: -$37,7352019Revenue 2020: $2,073,152Expenses 2020: $2,125,055Net Income 2020: -$51,9032020Revenue 2021: $2,389,896Expenses 2021: $2,389,225Net Income 2021: $6712021Revenue 2022: $3,269,950Expenses 2022: $2,834,920Net Income 2022: $435,0302022Revenue 2023: $4,070,135Expenses 2023: $3,950,036Net Income 2023: $120,0992023Revenue 2024: $4,931,122Expenses 2024: $4,195,680Net Income 2024: $735,4422024

Highlighted filing

2017

Revenue$1,972,811
Expenses$2,066,818
Net Income-$94,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,972,811
Mission and Program Overview

Mission

As peers in all stages of recovering our mental health wellness and freedom from addictions we promote the growth and voices of people with lived experience, individually, in communities and in organizations.

As peers in all stages of recovering our mental health wellness and freedom from addictions we promote the growth and voices of people with lived experience, individually, in communities and in organizations. We facilitate these diverse voices to impact and transform policy and practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$488,801$438,510▼ $50,291
Accounts Receivable$381,368$268,929▼ $112,439
Other Notes and Loans Receivable, Net$28,280$28,280→ $0
Prepaid Expenses and Deferred Charges$17,626$17,626→ $0
Land, Buildings, and Equipment, Net$9,432$5,708▼ $3,724
Total Assets$935,107$768,653▼ $166,454
Other Assets Total$9,600$9,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$182,954$110,507▼ $72,447
Total Liabilities$182,954$110,507▼ $72,447
Net Assets / Fund Balance
Unrestricted Net Assets$668,820$658,146▼ $10,674
Temporarily Rstr Net Assets$83,333$0▼ $83,333
Total Net Assets Fund Balance$752,153$658,146▼ $94,007
Total Liabilities and Net Assets / Fund Balance$935,107$768,653▼ $166,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,708$123,916$129,624
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DelmanExecutive DirectorFT$68,515$13,693$82,208

Board Members and Trustees

NameTitle
Jacqueline MartinezPresident
Harold SletzingerVice President
Robert RousseauVice President - Resigned 12/31/16
Angelica UrenaDirector
Brenda VezinaDirector
Chris LaureanoDirector
David DonohoeDirector
Eliza Taggart WilliamsonDirector
Helina FontesDirector
Ingrid GrenonDirector
James L Rollins JrDirector
Joy EisenbergDirector
Lee GoldbergDirector
Michael WatkinsDirector
Nicole McmahonDirector
Ron GrilloDirector
Thomas BrownDirector
Vivian NunezDirector
Zobeida MederoDirector
David DillonDirector - Resigned 12/31/16
Tim PeaceDirector - Resigned 12/31/16
Frances SokollClerk
Paula FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,970,745
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$1,897
All Other Contributions
$13,166
Change in Net Assets
$-94,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,972,811
Total Revenue per Form 990
$1,972,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,379
Other Expenses$794,439
Total Fundraising Expense$14,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,236$100,705-$954,941
Fees for Services Other$207,891$6,441$850$215,182
Travel$211,949$1,983$68$214,000
Occupancy$128,419$11,092$1,448$140,959
Other Employee Benefits$125,815$14,511-$140,326
Payroll Taxes$79,842$10,005$647$90,494
Current Officers, Directors, Trustees, and Key Employees$63,725$14,498$8,395$86,618
Other Expenses$14,001$4,062$292$14,001
Office Expenses-$3,454$1,975$5,429
Fees for Services Accounting-$5,067-$5,067
Depreciation Depletion$3,285$412$27$3,724
Fees for Services Legal-$1,782-$1,782
Conferences and Meetings-$1,400$353$1,753
All Other Expenses$450$500-$950
Interest-$593-$593
Information Technology-$89-$89
Total Functional Expenses$1,876,169$176,594$14,055$2,066,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,818
Total Expenses per Audited Statements$2,066,818
Total Expenses per Form 990$2,066,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The form is reviewed by management with the preparer and reviewed with the board prior to approval and submission.”

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

“The board annually discloses any related party activity that is approved by the board.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed as part of the annual budget process with the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request and on several state agency webistes.”

Filing and Contact Details

Filer

Filer Name
Transformation Center Inc
EIN
22-2851742
Phone
6174424111
Address
98 MAGAZINE STREET, ROXBURY, MA 02119

Signing Officer

Name
Jacqueline Martinez
Title
President
Phone
6174424111
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Martinez
Formed
1987
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
33
Volunteers
2

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 0. Management and general expenses 204. Fundraising expenses 850. Total expenses 1,054. Payroll services: program service expenses 0. Management and general expenses 5,199. Fundraising expenses 0. Total expenses 5,199. Communications: program service expenses 0. Management and general expenses 1,038. Fundraising expenses 0. Total expenses 1,038. Direct care consultant: program service expenses 207,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,891.”

Raw XML AppendixShowing 400 of 542 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/ActivityOrMissionDesc0AS PEERS IN ALL STAGES OF RECOVERING OUR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS WE PROMOTE THE GROWTH AND VOICES OF PEOPLE WITH LIVED EXPERIENCE, INDIVIDUALLY, IN COMMUNITIES AND IN ORGANIZATIONS. WE FACILITATE THESE DIVERSE VOICES TO IMPACT AND TRANSFORM POLICY AND PRACTICE.
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IRS990/Desc0THE ORGANIZATION CONSISTS OF CURRENT AND FORMER MENTAL HEALTH PATIENTS THAT ADVOCATE FOR CHANGES IN THE MENTAL HEALTH DELIVERY SYSTEM WITHIN THE COMMUNITY AS WELL AS THE STATE. THE ORGANIZATION EXISTS AS A PEER-OPERATED ENTITY TO SERVE THE GROWTH AND ADVOCACY NEEDS OF PEOPLE WHO ARE IN ALL STAGES OF RECOVERING THEIR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS TO PROMOTE WELL-BEING AND ENSURE THAT THEIR DIVERSE VOICES IMPACT AND TRANSFORM MENTAL HEALTH AND COMMUNITY POLICY AND PRACTICE. ADVOCACY AND BEST PRACTICES:IDENTIFIES BEST PRACTICES FROM EVIDENCE AVAILABLE IN RESEARCH, PRACTICE OUTCOMES AND LIVED EXPERIENCE.DISSEMINATING BEST PRACTICE INFORMATION AND RESOURCES TO THE COMMUNITY, PROVIDERS INCLUDING PEER-OPERATED PROVIDERS - AND POLICY MAKERS.FACILITATES THE DIVERSE VOICES OF PEOPLE IN ALL STAGES OF RECOVERING THEIR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS TO IMPACT AND TRANSFORM POLICY AND PRACTICE AT THE INDIVIDUAL, ORGANIZATIONAL AND COMMUNITY LEVELS.TRAINING:PROVIDE TRAINING FOR PEOPLE WITH MENTAL HEALTH AND ADDICTIONS RECOVERY NEEDS TO PROMOTE THEIR OWN GROWTH AND THAT OF PEERS, AND TO ENGAGE AS PAID PROVIDERS IN THE HUMAN SERVICES WORKFORCE.PROVIDE TRAINING FOR HUMAN SERVICE PROVIDERS AND POLICY MAKERS TO INCREASE SKILLS NEEDED TO PROMOTE MENTAL HEALTH AND ADDICTIONS RECOVERY, TO SUPPORT PEOPLE IN RECOVERY AS HUMAN SERVICE PROVIDERS THEMSELVES AND TO CARRY OUT PERSON-DRIVEN SERVICES.PROVIDE TRAINING FOR DIVERSE COMMUNITY GROUPS TO LEARN ABOUT MENTAL HEALTH WELLNESS AND RECOVERY FROM ADDICTIONS.PEER SUPPORT:PROMOTE THE GROWTH, VOICES, WELL-BEING, AND COMPASSIONATE MUTUAL SUPPORT OF PEOPLE WITH LIVED EXPERIENCE, INDIVIDUALLY, IN COMMUNITIES AND IN ORGANIZATIONS BY HOSTING INDIVIDUAL AND GROUP PEER SUPPORT INTERACTIONS, COMMUNICATIONS AND EVENTS.VISION: TO LIVE IN COMMUNITIES WHERE PEOPLE, INDIVIDUALLY AND TOGETHER, EXPERIENCE WELL-BEING, AND HELP EACH OTHER WITH MUTUAL RESPECT AND COMPASSION, TO OVERCOME THE CHALLENGES WE ALL FACE.
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IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELICA URENA
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID DONOHOE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENDA VEZINA
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH DELMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - RESIGNED 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - RESIGNED 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - RESIGNED 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01957579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01972811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089
IRS990/InformationTechnologyGrp/TotalAmt089
IRS990/InterestGrp/ManagementAndGeneralAmt0593
IRS990/InterestGrp/TotalAmt0593
IRS990/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05708
IRS990/LandBldgEquipCostOrOtherBssAmt0129624
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS PEERS IN ALL STAGES OF RECOVERING OUR MENTAL HEALTH WELLNESS AND FREEDOM FROM ADDICTIONS WE PROMOTE THE GROWTH AND VOICES OF PEOPLE WITH LIVED EXPERIENCE, INDIVIDUALLY, IN COMMUNITIES AND IN ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0752153
IRS990/NetAssetsOrFundBalancesEOYAmt0658146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01448
IRS990/OccupancyGrp/ManagementAndGeneralAmt011092
IRS990/OccupancyGrp/ProgramServicesAmt0128419
IRS990/OccupancyGrp/TotalAmt0140959
IRS990/OfficeExpensesGrp/FundraisingAmt01975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03454
IRS990/OfficeExpensesGrp/TotalAmt05429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09600
IRS990/OtherAssetsTotalGrp/EOYAmt09600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140326
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04062
IRS990/OtherExpensesGrp/ProgramServicesAmt0151217
IRS990/OtherExpensesGrp/ProgramServicesAmt135339
IRS990/OtherExpensesGrp/ProgramServicesAmt214001
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IRS990/OtherExpensesGrp/TotalAmt139693
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854236
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IRS990/PayrollTaxesGrp/ProgramServicesAmt079842
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IRS990/PYOtherRevenueAmt01037
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0170250
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IRS990/PYTotalExpensesAmt02013591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02183841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01897
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02182729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02036541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02082326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02224898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010497239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02023

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,653
Liabilities
$110,507
Net assets
$658,146
Revenue
$1,972,811
Expenses
$2,066,818
Net income
-$94,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.25$1.71$4.93$4.20$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.23$0.98$4.07$3.95$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$3.27$2.83$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.49$0.49$2.39$2.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.42$0.48$2.07$2.13$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$2.11$2.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$1.82$1.91$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.97$2.07$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.18$0.75$2.18$2.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.04$1.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.52$2.09$2.04$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$2.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$2.14$2.22$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$2.12