Civic Intelligence

Hedwig House Inc.

990 • Fiscal year 2023 • EIN 23-2010639

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

Organization ProfileWWW.HEDWIGHOUSE.ORG

View Organization Page

1920 Old York RoadAbington, PA 19001

(610) 787-1982

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,071

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,501,337

Up $137,111 (+10%) from 2022

Net Assets

Up

$514,106

Up $36,194 (+7.6%) from 2022

Liabilities

Up

$987,231

Up $100,917 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$1,781,497

Up $285,177 (+19%) from 2022

Expenses

Up

$1,745,303

Up $141,239 (+8.8%) from 2022

Net Income

Up

$36,194

Up $143,938 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,976,198Liabilities 2010: $1,596,247Net Assets 2010: $1,379,9512010Assets 2011: $2,956,513Liabilities 2011: $1,491,542Net Assets 2011: $1,464,9712011Assets 2012: $2,481,953Liabilities 2012: $1,469,071Net Assets 2012: $1,012,8822012Assets 2013: $3,002,239Liabilities 2013: $1,874,094Net Assets 2013: $1,128,1452013Assets 2014: $3,146,232Liabilities 2014: $1,715,665Net Assets 2014: $1,430,5672014Assets 2015: $3,000,129Liabilities 2015: $1,533,903Net Assets 2015: $1,466,2262015Assets 2016: $2,903,064Liabilities 2016: $1,278,628Net Assets 2016: $1,624,4362016Assets 2017: $2,684,508Liabilities 2017: $1,219,540Net Assets 2017: $1,464,9682017Assets 2018: $2,397,585Liabilities 2018: $1,123,270Net Assets 2018: $1,274,3152018Assets 2019: $2,361,023Liabilities 2019: $1,062,603Net Assets 2019: $1,298,4202019Assets 2020: $1,799,923Liabilities 2020: $1,384,877Net Assets 2020: $415,0462020Assets 2021: $1,578,244Liabilities 2021: $992,588Net Assets 2021: $585,6562021Assets 2022: $1,364,226Liabilities 2022: $886,314Net Assets 2022: $477,9122022Assets 2023: $1,501,337Liabilities 2023: $987,231Net Assets 2023: $514,1062023Assets 2024: $1,263,046Liabilities 2024: $857,042Net Assets 2024: $406,0042024Assets 2025: $1,268,516Liabilities 2025: $796,073Net Assets 2025: $472,4432025

Highlighted filing

2023

Assets$1,501,337
Liabilities$987,231
Net Assets$514,106
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,139,4032010Expenses 2011: $3,104,5972011Revenue 2012: $2,648,181Expenses 2012: $3,100,270Net Income 2012: -$452,0892012Expenses 2013: $3,072,5262013Revenue 2014: $3,264,029Expenses 2014: $2,961,607Net Income 2014: $302,4222014Revenue 2015: $2,727,647Expenses 2015: $2,691,988Net Income 2015: $35,6592015Revenue 2016: $2,928,107Expenses 2016: $2,766,061Net Income 2016: $162,0462016Revenue 2017: $2,703,503Expenses 2017: $2,865,003Net Income 2017: -$161,5002017Revenue 2018: $2,555,671Expenses 2018: $2,745,979Net Income 2018: -$190,3082018Revenue 2019: $2,236,335Expenses 2019: $2,214,379Net Income 2019: $21,9562019Revenue 2020: $873,283Expenses 2020: $1,456,657Net Income 2020: -$583,3742020Revenue 2021: $1,391,282Expenses 2021: $1,220,672Net Income 2021: $170,6102021Revenue 2022: $1,496,320Expenses 2022: $1,604,064Net Income 2022: -$107,7442022Revenue 2023: $1,781,497Expenses 2023: $1,745,303Net Income 2023: $36,1942023Revenue 2024: $1,823,868Expenses 2024: $1,931,970Net Income 2024: -$108,1022024Revenue 2025: $1,775,305Expenses 2025: $1,708,866Net Income 2025: $66,4392025

Highlighted filing

2023

Revenue$1,781,497
Expenses$1,745,303
Net Income$36,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,054,588
Mission and Program Overview

Mission

To provide support and assistance to persons with mental illness in pursuit of independence and personal fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,173$703,076▼ $59,097
Savings and Temporary Cash Investments$138,360$511,943▲ $373,583
Accounts Receivable$104,950$143,758▲ $38,808
Prepaid Expenses and Deferred Charges$73,189$92,284▲ $19,095
Total Assets$1,364,226$1,501,337▲ $137,111
Other Assets Total$285,554$50,276▼ $235,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,370$738,439▼ $32,931
Deferred Revenue-$138,948-
Accounts Payable and Accrued Expenses$86,410$60,817▼ $25,593
Other Liabilities$28,534$49,027▲ $20,493
Total Liabilities$886,314$987,231▲ $100,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,912$514,106▲ $36,194
Total Net Assets Fund Balance$477,912$514,106▲ $36,194
Total Liabilities and Net Assets / Fund Balance$1,364,226$1,501,337▲ $137,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,883$76,117$700,000
Equipment$35,193$48,647$83,840
Land$44,000-$44,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele EdgcumbeCo-CEOFT$88,071-$88,071
Karen BittingCo-CEOFT$80,539$2,276$82,815
Susan HaysCOOFT$67,049$1,718$68,767
Kayla TempleCFOPT$49,660-$49,660

Board Members and Trustees

NameTitle
Michael JaegerPresident
Nicholas DimarinoVice President
Darryl GoldenDirector
Emily Kind-rubinDirector
Jason BruntDirector
Joyce L FrostDirector
Kenneth MuellerDirector
Nelson J AcevedoDirector
Raymond J DehontDirector
Thomas EdwardsDirector
Suzanne FranksSecretary
Gillian CleggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,696
Program Service Revenue
$1,180,749
Investment Income
$63,896
Other Revenue
$40,156
All Other Contributions
$483,696
Change in Net Assets
$36,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,277
Total Revenue per Audited Statements
$1,798,774
Total Revenue per Form 990
$1,781,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,253
Salaries, Compensation, and Employee Benefits$563,050
Total Fundraising Expense$114,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$964,432--$964,432
Other Salaries and Wages$207,646$203,069$105,103$515,818
Depreciation Depletion$59,032$65-$59,097
Other Employee Benefits$20,698$18,353$8,181$47,232
Interest$38,559--$38,559
Insurance$16,730$3,915$255$20,900
Information Technology$10,868$8,795$381$20,044
Fees for Services Accounting-$19,260-$19,260
Travel$9,346--$9,346
Other Expenses$7,649$1,026-$8,675
Office Expenses$4,443$2,098$348$6,889
Fees for Services Management$609$150-$759
Total Functional Expenses$1,373,196$257,839$114,268$1,745,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,762,580
Expenses per Audited Statements$1,745,303
Total Expenses per Form 990$1,745,303
Expenses Not Reported on Form 990$17,277
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,433
Fundraising Direct Expenses$17,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Anniversary$70,433$57,433$17,277$40,156
Summer Raffle----
Total Events$70,433$57,433$17,277$40,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$49,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 a copy of the 990 return is given to each board member for their review before the 990 return is filed.”

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

“Each board member signs the conflict of interest policy. Any potential conflicts are reviewed by the board and management.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization makes their governing documents, conflict of interst policy, financial statments and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hedwig House
EIN
23-2010639
Phone
6107871982
Address
1920 OLD YORK ROAD, ABINGTON, PA 19001

Signing Officer

Name
Karen Bitting
Title
CFO
Phone
6107871982
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bitting
Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
43

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit corporation and is recognized as exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the commonwealth act of may 5, 1933, known as the nonprofit organization law and, accordingly, no provision for income taxes has been provided. The agency follows the accounting guidance for uncertainty in income taxes using the fasb asc topic 740 "income taxes." using that guidance, the agency accounts for the effects of any uncertain tax positions on a "more likely than not" threshold applied to the recognition of tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expenses. The agency has identified its tax status as a tax-exempt entity as a tax position; however, the agency has determined that such a tax position does not result in an uncertainty requiring recognition. The agency believes it is no longer subject to income tax examinations for years prior to june 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 17,277.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 17,277.”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013000
IRS990/FundraisingDirectExpensesAmt017277
IRS990/FundraisingGrossIncomeAmt057433
IRS990/GainOrLossGrp/OtherAmt058301
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0314115
IRS990/GrossReceiptsAmt02054588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0381
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08795
IRS990/InformationTechnologyGrp/ProgramServicesAmt010868
IRS990/InformationTechnologyGrp/TotalAmt020044
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt03915
IRS990/InsuranceGrp/ProgramServicesAmt016730
IRS990/InsuranceGrp/TotalAmt020900
IRS990/InterestGrp/ProgramServicesAmt038559
IRS990/InterestGrp/TotalAmt038559
IRS990/InvestmentIncomeGrp/ExclusionAmt05595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05595
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0703076
IRS990/LandBldgEquipCostOrOtherBssAmt0827840
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0255814
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0771370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0738439
IRS990/NetAssetsOrFundBalancesBOYAmt0477912
IRS990/NetAssetsOrFundBalancesEOYAmt0514106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0477912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0964432
IRS990/OccupancyGrp/TotalAmt0964432
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02098
IRS990/OfficeExpensesGrp/ProgramServicesAmt04443
IRS990/OfficeExpensesGrp/TotalAmt06889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285554
IRS990/OtherAssetsTotalGrp/EOYAmt050276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047232
IRS990/OtherExpensesGrp/Desc0TREATMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11026
IRS990/OtherExpensesGrp/ProgramServicesAmt021390
IRS990/OtherExpensesGrp/ProgramServicesAmt111794
IRS990/OtherExpensesGrp/ProgramServicesAmt27649
IRS990/OtherExpensesGrp/TotalAmt021390
IRS990/OtherExpensesGrp/TotalAmt112902
IRS990/OtherExpensesGrp/TotalAmt28675
IRS990/OtherLiabilitiesGrp/BOYAmt028534
IRS990/OtherLiabilitiesGrp/EOYAmt049027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092284
IRS990/PrincipalOfficerNm0KAREN BITTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153669
IRS990/ProgSrvcAccomActy2Grp/Desc0TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/Desc0VESTA - PROVIDES COMPREHENSIVE, FLEXIBLE, AND ONGOING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH A WIDE RANGE OF PSYCHOLOGICAL DIFFICULTIES, INCLUDING SERIOUS AND PERSISTENT MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL TRANSFORMATION PROGRAM (RTP) - COUNTY FUNDED RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS TRANSITIONING FROM RESIDENTIAL HOUSING FACILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONTINGENCY FUNDS - ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES WITH SECURITY DEPOSIT OR UTILITY DEPOSITS, HOME FURNISHINGS, RESOLVING BACK RENT OR UTILITIES AND LATE FEES, ASSISTANCE WITH APARTMENT CLEANUP, PEST CONTROL, DAMAGE REPAIR, ETC. FORTUNATELY, CONTINGENCY COST ASSISTANCE FUNDS ARE AVAILABLE TO HELP INDIVIDUALS BUILD OR MAINTAIN SUCCESS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03711
IRS990/PYOtherExpensesAmt01122367
IRS990/PYOtherRevenueAmt0142633
IRS990/PYProgramServiceRevenueAmt01096551
IRS990/PYRevenuesLessExpensesAmt0-107744
IRS990/PYSalariesCompEmpBnftPaidAmt0481697
IRS990/PYTotalExpensesAmt01604064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01496320
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01180749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01245339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01180749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01096551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02065449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05832786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015793
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0162855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0214299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074736
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0577808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91180
IRS990ScheduleA/PublicSupportPY509Pct00.91820
IRS990ScheduleA/PublicSupportTotal509Amt06995292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt071848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt071848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01677445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01349976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0855292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02131559
IRS990ScheduleA/Total509Grp/TotalAmt07078125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01753473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01515327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01280265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0913845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02208816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07671726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,337
Liabilities
$987,231
Net assets
$514,106
Revenue
$1,781,497
Expenses
$1,745,303
Net income
$36,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.80$0.47$1.78$1.71$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.86$0.41$1.82$1.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.99$0.51$1.78$1.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.89$0.48$1.50$1.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.99$0.59$1.39$1.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.38$0.42$0.87$1.46$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.06$1.30$2.24$2.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.40$1.12$1.27$2.56$2.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.22$1.46$2.70$2.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.28$1.62$2.93$2.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.53$1.47$2.73$2.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.72$1.43$3.26$2.96$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.87$1.13$3.07
2012Summary only. Only limited summary data is available for this year.$2.48$1.47$1.01$2.65$3.10$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.49$1.46$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.60$1.38$3.14