Civic Intelligence

Bebashi - Transition to Hope

990 • Fiscal year 2020 • EIN 23-2484046

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization Profilewww.bebashi.org

View Organization Page

1235 Spring Garden StreetPhiladelphia, PA 19123

(215) 769-3561

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$114,675

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,368,676

Up $1,134,895 (+92%) from 2019

Net Assets

Up

$1,485,428

Up $568,519 (+62%) from 2019

Liabilities

Up

$883,248

Up $566,376 (+179%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$4,441,862

Up $781,454 (+21%) from 2019

Expenses

Up

$3,873,343

Up $443,828 (+13%) from 2019

Net Income

Up

$568,519

Up $337,626 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $384,155Liabilities 2011: $340,219Net Assets 2011: $43,9362011Assets 2012: $291,106Liabilities 2012: $381,190Net Assets 2012: -$90,0842012Assets 2013: $233,352Liabilities 2013: $395,476Net Assets 2013: -$162,1242013Assets 2014: $357,294Liabilities 2014: $258,602Net Assets 2014: $98,6922014Assets 2015: $530,250Liabilities 2015: $221,954Net Assets 2015: $308,2962015Assets 2016: $594,249Liabilities 2016: $210,255Net Assets 2016: $383,9942016Assets 2017: $799,319Liabilities 2017: $233,260Net Assets 2017: $566,0592017Assets 2018: $859,746Liabilities 2018: $173,730Net Assets 2018: $686,0162018Assets 2019: $1,233,781Liabilities 2019: $316,872Net Assets 2019: $916,9092019Assets 2020: $2,368,676Liabilities 2020: $883,248Net Assets 2020: $1,485,4282020Assets 2021: $2,902,766Liabilities 2021: $338,514Net Assets 2021: $2,564,2522021Assets 2022: $5,763,710Liabilities 2022: $548,514Net Assets 2022: $5,215,1962022Assets 2023: $7,249,826Liabilities 2023: $874,639Net Assets 2023: $6,375,1872023Assets 2024: $7,359,226Liabilities 2024: $1,035,605Net Assets 2024: $6,323,6212024

Highlighted filing

2020

Assets$2,368,676
Liabilities$883,248
Net Assets$1,485,428
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,461,088Expenses 2011: $1,541,897Net Income 2011: -$80,8092011Revenue 2012: $1,498,097Expenses 2012: $1,632,117Net Income 2012: -$134,0202012Expenses 2013: $1,708,5082013Revenue 2014: $1,979,645Expenses 2014: $1,721,402Net Income 2014: $258,2432014Revenue 2015: $2,431,541Expenses 2015: $2,221,937Net Income 2015: $209,6042015Revenue 2016: $2,481,804Expenses 2016: $2,406,106Net Income 2016: $75,6982016Revenue 2017: $2,973,801Expenses 2017: $2,791,736Net Income 2017: $182,0652017Revenue 2018: $3,266,621Expenses 2018: $3,146,664Net Income 2018: $119,9572018Revenue 2019: $3,660,408Expenses 2019: $3,429,515Net Income 2019: $230,8932019Revenue 2020: $4,441,862Expenses 2020: $3,873,343Net Income 2020: $568,5192020Revenue 2021: $5,181,013Expenses 2021: $4,102,189Net Income 2021: $1,078,8242021Revenue 2022: $6,953,144Expenses 2022: $4,308,074Net Income 2022: $2,645,0702022Revenue 2023: $16,484,926Expenses 2023: $15,168,522Net Income 2023: $1,316,4042023Revenue 2024: $16,872,075Expenses 2024: $16,923,641Net Income 2024: -$51,5662024

Highlighted filing

2020

Revenue$4,441,862
Expenses$3,873,343
Net Income$568,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$4,441,862
Mission and Program Overview

Mission

Bebashi provides a continuum of care (free of charge) involving community education, counseling and testing services, and medical case management.

Multi-purpose health and social service organization. Empower people to maximize their health and overall well being by providing access to high quality and culturally sensitive healthcare,HIV/AIDS services,

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$756,969$1,208,742▲ $451,773
Cash and Non-Interest-Bearing Accounts$339,775$1,008,620▲ $668,845
Land, Buildings, and Equipment, Net$64,224$88,743▲ $24,519
Prepaid Expenses and Deferred Charges$35,998$19,896▼ $16,102
Inventories for Sale or Use$10,815$18,675▲ $7,860
Accounts Receivable$10,000$0▼ $10,000
Total Assets$1,233,781$2,368,676▲ $1,134,895
Other Assets Total$16,000$24,000▲ $8,000
Liabilities
Unsecured Notes Loans Payable-$431,100-
Accounts Payable and Accrued Expenses$257,058$315,712▲ $58,654
Other Liabilities$59,814$102,322▲ $42,508
Deferred Revenue-$34,114-
Total Liabilities$316,872$883,248▲ $566,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,006$1,277,365▲ $440,359
Net Assets With Donor Restrictions$79,903$208,063▲ $128,160
Total Net Assets Fund Balance$916,909$1,485,428▲ $568,519
Total Liabilities and Net Assets / Fund Balance$1,233,781$2,368,676▲ $1,134,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,860$934-
Equipment$38,685$219,742-
Leasehold Improvements$16,198$230,833-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary BellExecutive DirectorFT$114,675$114,675

Board Members and Trustees

NameTitle
Linda MarshallPresident
Marcine Pickron-DavisVice President
Antonio FanningIndividual Director
David GrantIndividual Director
Dr Monique GraYIndividual Director
Greg DeShieldsIndividual Director
Pedro GallegosIndividual Director
Raymond HaywardIndividual Director
Shanese Johnson EsqIndividual Director
Chris LandtroopSecretary
Karen DownerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,626
Program Service Revenue
$1,663,236
Investment Income
$0
Other Revenue
$0
All Other Contributions
$767,279
Change in Net Assets
$568,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,441,862
Total Revenue per Audited Statements
$4,441,862
Total Revenue per Form 990
$4,441,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,500,178
Other Expenses$1,373,165
Total Fundraising Expense$176,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,661,742$171,516$115,000$1,948,258
Occupancy$343,401$71,017$17,754$432,172
All Other Expenses$440,738$-127,932$7,997$320,803
Other Employee Benefits$206,046$39,237$15,885$261,168
Other Expenses$136,836$116,536$0$253,372
Payroll Taxes$138,925$26,587$10,565$176,077
Office Expenses$151,106$960$240$152,306
Current Officers, Directors, Trustees, and Key Employees$0$114,675$0$114,675
Depreciation Depletion$24,104$5,360$1,340$30,804
Travel$28,324$961$240$29,525
Insurance$14,406$3,203$801$18,410
Advertising$3,940$876$219$5,035
Interest$0$0$90$90
Total Functional Expenses$3,247,427$449,227$176,689$3,873,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,873,343
Total Expenses per Audited Statements$3,873,343
Total Expenses per Form 990$3,873,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$42,318
Accrued Compensated Absences$39,870
Deferred Rents$20,134
Fund allocated for Retirement Fund$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bebashi-transition to Hope
EIN
23-2484046
Phone
2157693561
Address
1235 Spring Garden Street, Philadelphia, PA 19123

Signing Officer

Name
Linda D Marshall
Title
Board Chair
Phone
2157693561
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
35

Preparer

Firm
Macktree LLC
Address
1 BALA AVENUE STE 400, BALA CYNWYD, PA 19004
Preparer
Deborah M Roundtreecpa
Phone
6102557960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is first reviewed by the Director of Finance, Board Chair and Board Treasurer.”

Pt VI, Line 12C

“The Board is asked to update conflict of interest form annually.”

Pt VI, Line 15A

“Yes for the Executive Director; the process involved a review with research that included comparability data that was reviewed and deliberated by independent persons.”

Pt VI, Line 15B

“For other managers the review is performed again with comparability data, by the Director of Finance, Executive Director, and Human Resource Manager.”

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IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261168
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Professional Services
IRS990/OtherExpensesGrp/FundraisingAmt03254
IRS990/OtherExpensesGrp/FundraisingAmt12461
IRS990/OtherExpensesGrp/FundraisingAmt2843
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3116536
IRS990/OtherExpensesGrp/ProgramServicesAmt038421
IRS990/OtherExpensesGrp/ProgramServicesAmt144276
IRS990/OtherExpensesGrp/ProgramServicesAmt215162
IRS990/OtherExpensesGrp/ProgramServicesAmt3136836
IRS990/OtherExpensesGrp/TotalAmt054690
IRS990/OtherExpensesGrp/TotalAmt156582
IRS990/OtherExpensesGrp/TotalAmt219376
IRS990/OtherExpensesGrp/TotalAmt3253372
IRS990/OtherLiabilitiesGrp/BOYAmt059814
IRS990/OtherLiabilitiesGrp/EOYAmt0102322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01661742
IRS990/OtherSalariesAndWagesGrp/TotalAmt01948258
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138925
IRS990/PayrollTaxesGrp/TotalAmt0176077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0756969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01208742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019896
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GARY B BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02313081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01167510
IRS990/PYProgramServiceRevenueAmt01347327
IRS990/PYRevenuesLessExpensesAmt0230893
IRS990/PYSalariesCompEmpBnftPaidAmt02262005
IRS990/PYTotalExpensesAmt03429515
IRS990/PYTotalRevenueAmt03660408
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0568519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04441862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04441862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03660408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03266621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02973801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02481804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016824496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016824496
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04441862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03660408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03266621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02973801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02481804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016824496
IRS990ScheduleA/TotalSupportAmt016824496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt038685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219742
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0258427
IRS990ScheduleD/ExpensesSubtotalAmt03873343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230833
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0247031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0934
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Rents
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Fund allocated for Retirement Fund
IRS990ScheduleD/RevenueSubtotalAmt04441862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088743
IRS990ScheduleD/TotalExpensesPerForm990Amt03873343
IRS990ScheduleD/TotalLiabilityAmt0102322
IRS990ScheduleD/TotalRevenuePerForm990Amt04441862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04441862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03873343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is first reviewed by the Director of Finance, Board Chair and Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is asked to update conflict of interest form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes for the Executive Director; the process involved a review with research that included comparability data that was reviewed and deliberated by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For other managers the review is performed again with comparability data, by the Director of Finance, Executive Director, and Human Resource Manager.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01233781
IRS990/TotalAssetsEOYAmt02368676
IRS990/TotalAssetsGrp/BOYAmt01233781
IRS990/TotalAssetsGrp/EOYAmt02368676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02778626
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0176689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03247427
IRS990/TotalFunctionalExpensesGrp/TotalAmt03873343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316872
IRS990/TotalLiabilitiesEOYAmt0883248
IRS990/TotalLiabilitiesGrp/BOYAmt0316872
IRS990/TotalLiabilitiesGrp/EOYAmt0883248

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,676
Liabilities
$883,248
Net assets
$1,485,428
Revenue
$4,441,862
Expenses
$3,873,343
Net income
$568,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$1.04$6.32$16.9$16.9$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.87$6.38$16.5$15.2$1.32
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.55$5.22$6.95$4.31$2.65
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.34$2.56$5.18$4.10$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.88$1.49$4.44$3.87$0.57
2019Summary only. Only limited summary data is available for this year.$1.23$0.32$0.92$3.66$3.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$3.27$3.15$0.12
2017Summary only. Only limited summary data is available for this year.$0.80$0.23$0.57$2.97$2.79$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$2.48$2.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$2.43$2.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$1.98$1.72$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.40$0.16$1.71
2012Summary only. Only limited summary data is available for this year.$0.29$0.38$0.09$1.50$1.63$0.13
2011Summary only. Only limited summary data is available for this year.$0.38$0.34$0.04$1.46$1.54$0.08
Peer Organizations

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