Civic Intelligence

Perry Human Services Inc.

990 • Fiscal year 2022 • EIN 23-1953159

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

Organization ProfileWWW.PERRYHUMANSERVICES.ORG

View Organization Page

PO Box 436New Bloomfield, PA 17068

(717) 582-8703

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$34,045

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$428,265

Up $84,813 (+25%) from 2021

Net Assets

Up

$381,206

Up $88,223 (+30%) from 2021

Liabilities

Down

$47,059

Down $3,410 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$610,746

Up $11,302 (+1.9%) from 2021

Expenses

Down

$522,523

Down $2,667 (-0.5%) from 2021

Net Income

Up

$88,223

Up $13,969 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $259,655Liabilities 2011: $36,911Net Assets 2011: $222,7442011Assets 2012: $307,198Liabilities 2012: $29,943Net Assets 2012: $277,2552012Assets 2013: $332,726Liabilities 2013: $31,672Net Assets 2013: $301,0542013Assets 2014: $328,493Liabilities 2014: $48,028Net Assets 2014: $280,4652014Assets 2015: $353,497Liabilities 2015: $66,727Net Assets 2015: $286,7702015Assets 2016: $336,264Liabilities 2016: $58,141Net Assets 2016: $278,1232016Assets 2017: $322,521Liabilities 2017: $57,302Net Assets 2017: $265,2192017Assets 2018: $292,413Liabilities 2018: $45,188Net Assets 2018: $247,2252018Assets 2019: $284,377Liabilities 2019: $48,376Net Assets 2019: $236,0012019Assets 2020: $355,771Liabilities 2020: $137,042Net Assets 2020: $218,7292020Assets 2021: $343,452Liabilities 2021: $50,469Net Assets 2021: $292,9832021Assets 2022: $428,265Liabilities 2022: $47,059Net Assets 2022: $381,2062022Assets 2023: $681,968Liabilities 2023: $141,050Net Assets 2023: $540,9182023Assets 2024: $584,692Liabilities 2024: $115,991Net Assets 2024: $468,7012024Assets 2025: $429,971Liabilities 2025: $87,326Net Assets 2025: $342,6452025

Highlighted filing

2022

Assets$428,265
Liabilities$47,059
Net Assets$381,206
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $496,7902011Expenses 2012: $438,1562012Expenses 2013: $463,3172013Revenue 2014: $466,003Expenses 2014: $470,747Net Income 2014: -$4,7442014Revenue 2015: $479,032Expenses 2015: $472,727Net Income 2015: $6,3052015Revenue 2016: $464,974Expenses 2016: $473,621Net Income 2016: -$8,6472016Revenue 2017: $478,852Expenses 2017: $483,358Net Income 2017: -$4,5062017Revenue 2018: $463,015Expenses 2018: $481,009Net Income 2018: -$17,9942018Revenue 2019: $493,981Expenses 2019: $505,205Net Income 2019: -$11,2242019Revenue 2020: $509,054Expenses 2020: $526,326Net Income 2020: -$17,2722020Revenue 2021: $599,444Expenses 2021: $525,190Net Income 2021: $74,2542021Revenue 2022: $610,746Expenses 2022: $522,523Net Income 2022: $88,2232022Revenue 2023: $752,452Expenses 2023: $592,740Net Income 2023: $159,7122023Revenue 2024: $491,717Expenses 2024: $563,934Net Income 2024: -$72,2172024Revenue 2025: $482,573Expenses 2025: $608,629Net Income 2025: -$126,0562025

Highlighted filing

2022

Revenue$610,746
Expenses$522,523
Net Income$88,223
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.0
Gross Receipts
$612,770
Mission and Program Overview

Mission

Comprehensive drug & alcohol counseling, emergency provisions such as food and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,723$324,554▲ $173,831
Savings and Temporary Cash Investments$155,373$74,009▼ $81,364
Accounts Receivable$33,515$28,421▼ $5,094
Land, Buildings, and Equipment, Net$3,841$1,281▼ $2,560
Total Assets$343,452$428,265▲ $84,813
Liabilities
Accounts Payable and Accrued Expenses$50,469$47,059▼ $3,410
Total Liabilities$50,469$47,059▼ $3,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,052$241,257▼ $45,795
Net Assets With Donor Restrictions$5,931$139,949▲ $134,018
Total Net Assets Fund Balance$292,983$381,206▲ $88,223
Total Liabilities and Net Assets / Fund Balance$343,452$428,265▲ $84,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,281$19,202$20,483
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justine PickupExecutive DiFT$34,045$34,045

Board Members and Trustees

NameTitle
Mike FitzpatrickPresident
Brian TienterBoard Member
Cathy RudyBoard Member
Kristin DanekerBoard Member
Raymonda CunninghamBoard Member
Vicki DelellisBoard Member
Billie Jo DeiterTreasurer
John McclellanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,631
Program Service Revenue
$404,832
Investment Income
$1,515
Other Revenue
$15,768
All Other Contributions
$184,590
Change in Net Assets
$88,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,746
Revenue Not Reported on Form 990
$2,024
Total Revenue per Audited Statements
$612,770
Total Revenue per Form 990
$610,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,151
Other Expenses$94,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,794$34,819-$331,613
Current Officers, Directors, Trustees, and Key Employees$30,470$3,575-$34,045
Other Employee Benefits$29,271$3,433-$32,704
Payroll Taxes$26,661$3,128-$29,789
Occupancy$17,325$1,925-$19,250
All Other Expenses$14,350$1,221-$15,571
Fees for Services Accounting$1,200$6,950-$8,150
Other Expenses$3,581$398-$3,979
Travel$3,554--$3,554
Insurance$1,620$1,620-$3,240
Depreciation Depletion$2,304$256-$2,560
Advertising$942$10-$952
Office Expenses$593$148-$741
Total Functional Expenses$463,353$59,170$0$522,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,547
Expenses per Audited Statements$522,523
Total Expenses per Form 990$522,523
Expenses Not Reported on Form 990$2,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,164
Fundraising Direct Expenses$2,024
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 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, Page 6, Part VI, Line 11B

“Form 990 is provided to the executive director and staff prior to filing. Executive director and accounting staff review form 990 and provide copies to board members for further review.”

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

“When such conflict of interest is relevant to a matter requiring action by the board of directors, the interested director shall bring it to the attention of the board. The interested director will retire from the room in which the board is meeting and will not participate in any discussion or vote on such matter.”

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

“The board of directors reviews and approves compensation. The board understands that the executive director is paid less than her contemporaries as a result of the organization's geographical location and funding limitations.”

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

“The board, in conjunction with the executive director, reviews compensation. Compensation is also set and limited by funding sources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perry Human Services
EIN
23-1953159
Phone
7175828703
Address
PO BOX 436, NEW BLOOMFIELD, PA 17068

Signing Officer

Name
Justine Pickup
Title
Executive Director
Phone
7175828703
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Pickup
Formed
1978
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
8

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
James E Britton
Phone
7176529692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 2,024 fundraising expenses -2,024”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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

“Fundraising expenses 2,024”

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

“Fundraising expenses 2,024”

Raw XML AppendixShowing 400 of 444 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/ProgramServiceRevenueGrp/Desc1HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36532
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD & SHELTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02020
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037200
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IRS990/PYContributionsGrantsAmt0152046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03297
IRS990/PYOtherExpensesAmt089237
IRS990/PYOtherRevenueAmt07658
IRS990/PYProgramServiceRevenueAmt0436443
IRS990/PYRevenuesLessExpensesAmt074254
IRS990/PYSalariesCompEmpBnftPaidAmt0435953
IRS990/PYTotalExpensesAmt0525190
IRS990/PYTotalRevenueAmt0599444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt056,924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01656867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0955234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt01656867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01656867
IRS990ScheduleA/TotalSupportAmt01726415
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/EquipmentGrp/BookValueAmt01281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020483
IRS990ScheduleD/ExpensesNotReportedAmt02024
IRS990ScheduleD/ExpensesSubtotalAmt0522523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02024
IRS990ScheduleD/OtherRevenueAmt02024
IRS990ScheduleD/RevenueNotReportedAmt02024
IRS990ScheduleD/RevenueSubtotalAmt0610746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,024
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281
IRS990ScheduleD/TotalExpensesPerForm990Amt0522523
IRS990ScheduleD/TotalRevenuePerForm990Amt0610746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND STAFF PRIOR TO FILING. EXECUTIVE DIRECTOR AND ACCOUNTING STAFF REVIEW FORM 990 AND PROVIDE COPIES TO BOARD MEMBERS FOR FURTHER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED DIRECTOR SHALL BRING IT TO THE ATTENTION OF THE BOARD. THE INTERESTED DIRECTOR WILL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. THE BOARD UNDERSTANDS THAT THE EXECUTIVE DIRECTOR IS PAID LESS THAN HER CONTEMPORARIES AS A RESULT OF THE ORGANIZATION'S GEOGRAPHICAL LOCATION AND FUNDING LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD, IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR, REVIEWS COMPENSATION. COMPENSATION IS ALSO SET AND LIMITED BY FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 2,024 FUNDRAISING EXPENSES -2,024
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343452
IRS990/TotalAssetsEOYAmt0428265
IRS990/TotalAssetsGrp/BOYAmt0343452
IRS990/TotalAssetsGrp/EOYAmt0428265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188631
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050469
IRS990/TotalLiabilitiesEOYAmt047059
IRS990/TotalLiabilitiesGrp/BOYAmt050469
IRS990/TotalLiabilitiesGrp/EOYAmt047059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381206
IRS990/TotalProgramServiceExpensesAmt0463353
IRS990/TotalProgramServiceRevenueAmt0404832
IRS990/TotalReportableCompFromOrgAmt034045
IRS990/TotalRevenueGrp/ExclusionAmt012655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610746
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428265

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,265
Liabilities
$47,059
Net assets
$381,206
Revenue
$610,746
Expenses
$522,523
Net income
$88,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.87$3.43$4.83$6.09$1.26
2024Detailed filing. Detailed filing data is available for this year.$5.85$1.16$4.69$4.92$5.64$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.82$1.41$5.41$7.52$5.93$1.60
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.47$3.81$6.11$5.23$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.50$2.93$5.99$5.25$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.37$2.19$5.09$5.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.48$2.36$4.94$5.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.45$2.47$4.63$4.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.57$2.65$4.79$4.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.58$2.78$4.65$4.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.67$2.87$4.79$4.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.48$2.80$4.66$4.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.32$3.01$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.30$2.77$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.37$2.23$4.97