Civic Intelligence

Hedwig House Inc.

990 • Fiscal year 2024 • EIN 23-2010639

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 25, 2025

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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,199

Higher top officer pay than 62% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,263,046

Down $238,291 (-16%) from 2023

Net Assets

Down

$406,004

Down $108,102 (-21%) from 2023

Liabilities

Down

$857,042

Down $130,189 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$1,823,868

Up $42,371 (+2.4%) from 2023

Expenses

Up

$1,931,970

Up $186,667 (+11%) from 2023

Net Income

Down

-$108,102

Down $144,296 (-399%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$1,263,046
Liabilities$857,042
Net Assets$406,004
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$1,823,868
Expenses$1,931,970
Net Income-$108,102
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$1,849,002
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$703,076$635,191▼ $67,885
Savings and Temporary Cash Investments$511,943$398,635▼ $113,308
Accounts Receivable$143,758$84,423▼ $59,335
Prepaid Expenses and Deferred Charges$92,284$71,853▼ $20,431
Total Assets$1,501,337$1,263,046▼ $238,291
Other Assets Total$50,276$72,944▲ $22,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$738,439$703,827▼ $34,612
Other Liabilities$49,027$72,004▲ $22,977
Accounts Payable and Accrued Expenses$60,817$71,211▲ $10,394
Deferred Revenue$138,948$10,000▼ $128,948
Total Liabilities$987,231$857,042▼ $130,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,106$406,004▼ $108,102
Total Net Assets Fund Balance$514,106$406,004▼ $108,102
Total Liabilities and Net Assets / Fund Balance$1,501,337$1,263,046▼ $238,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,191$108,809$700,000
Equipment$0$64,709$64,709
Land$44,000-$44,000
Other Assets Org$68,044--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele EdgcumbeCo-CEOFT$89,199-$89,199
Karen BittingCo-CEOFT$85,136-$85,136
Susan HaysCOOFT$73,848$1,718$75,566
Kayla TempleCFOPT$44,780-$44,780

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
Thomas EdwardsDirector
Suzanne FranksSecretary
Gillian CleggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,011
Program Service Revenue
$1,309,328
Investment Income
$11,087
Other Revenue
$53,442
All Other Contributions
$439,511
Change in Net Assets
$-108,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,134
Total Revenue per Audited Statements
$1,833,002
Total Revenue per Form 990
$1,823,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,975
Salaries, Compensation, and Employee Benefits$673,995
Total Fundraising Expense$96,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,029,872$250$3,309$1,033,431
Other Salaries and Wages$236,674$179,488$64,220$480,382
Current Officers, Directors, Trustees, and Key Employees$85,891$65,138$23,306$174,335
Depreciation Depletion$59,156$64-$59,220
Interest$35,202--$35,202
Insurance$18,553$3,418$485$22,456
Other Employee Benefits$7,432$8,198$3,648$19,278
Information Technology$9,308$2,340$1,111$12,759
Fees for Services Accounting-$12,360-$12,360
Office Expenses$6,022$5,964$125$12,111
Travel$10,932--$10,932
Other Expenses$1,205$140$283$1,628
All Other Expenses$1,252$250-$1,502
Total Functional Expenses$1,557,554$277,910$96,506$1,931,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,944,830
Expenses per Audited Statements$1,931,970
Total Expenses per Form 990$1,931,970
Expenses Not Reported on Form 990$12,860
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$66,302
Fundraising Direct Expenses$12,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Anniversary$76,802$66,302$12,860$53,442
Summer Raffle----
Total Events$76,802$66,302$12,860$53,442
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$72,004
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
2025-02-25
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
41

Preparer

Firm
Cbiz Advisors 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, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 12,860. Gain on sale of property and equipment -3,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 12,860.”

Raw XML AppendixShowing 400 of 565 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/TitleTxt10TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010500
IRS990/FundraisingDirectExpensesAmt012860
IRS990/FundraisingGrossIncomeAmt066302
IRS990/GainOrLossGrp/OtherAmt03726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016000
IRS990/GrossReceiptsAmt01849002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01111
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02340
IRS990/InformationTechnologyGrp/ProgramServicesAmt09308
IRS990/InformationTechnologyGrp/TotalAmt012759
IRS990/InsuranceGrp/FundraisingAmt0485
IRS990/InsuranceGrp/ManagementAndGeneralAmt03418
IRS990/InsuranceGrp/ProgramServicesAmt018553
IRS990/InsuranceGrp/TotalAmt022456
IRS990/InterestGrp/ProgramServicesAmt035202
IRS990/InterestGrp/TotalAmt035202
IRS990/InvestmentIncomeGrp/ExclusionAmt07361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07361
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635191
IRS990/LandBldgEquipCostOrOtherBssAmt0808709
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012274
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/BOYAmt0738439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0703827
IRS990/NetAssetsOrFundBalancesBOYAmt0514106
IRS990/NetAssetsOrFundBalancesEOYAmt0406004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0406004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03309
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250
IRS990/OccupancyGrp/ProgramServicesAmt01029872
IRS990/OccupancyGrp/TotalAmt01033431
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05964
IRS990/OfficeExpensesGrp/ProgramServicesAmt06022
IRS990/OfficeExpensesGrp/TotalAmt012111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050276
IRS990/OtherAssetsTotalGrp/EOYAmt072944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019278
IRS990/OtherExpensesGrp/Desc0TREATMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt1283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ProgramServicesAmt023495
IRS990/OtherExpensesGrp/ProgramServicesAmt123457
IRS990/OtherExpensesGrp/ProgramServicesAmt29103
IRS990/OtherExpensesGrp/ProgramServicesAmt31205
IRS990/OtherExpensesGrp/TotalAmt023514
IRS990/OtherExpensesGrp/TotalAmt123457
IRS990/OtherExpensesGrp/TotalAmt29403
IRS990/OtherExpensesGrp/TotalAmt31628
IRS990/OtherLiabilitiesGrp/BOYAmt049027
IRS990/OtherLiabilitiesGrp/EOYAmt072004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071853
IRS990/PrincipalOfficerNm0KAREN BITTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01248671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160657
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/ProgSrvcAccomActy2Grp/ExpenseAmt0608942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0661799
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/ProgSrvcAccomActy3Grp/ExpenseAmt0282699
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0266830
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0256122
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt160871
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0274479
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1106220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063896
IRS990/PYOtherExpensesAmt01182253
IRS990/PYOtherRevenueAmt040156
IRS990/PYProgramServiceRevenueAmt01180749
IRS990/PYRevenuesLessExpensesAmt036194
IRS990/PYSalariesCompEmpBnftPaidAmt0563050
IRS990/PYTotalExpensesAmt01745303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01781497
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01629240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01309328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01180749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01096551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0804182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05076665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020633
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0162855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0214299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055485
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0569374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90600
IRS990ScheduleA/PublicSupportPY509Pct00.91180
IRS990ScheduleA/PublicSupportTotal509Amt06610287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt071848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt071848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,046
Liabilities
$857,042
Net assets
$406,004
Revenue
$1,823,868
Expenses
$1,931,970
Net income
-$108,102
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
2024Detailed filing. Detailed filing data is available for this year.$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