Civic Intelligence

Hampton Roads Community Action Program Inc.

990 • Fiscal year 2021 • EIN 23-7014485

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 26, 2023

Organization ProfileWWW.HRCAPINC.ORG

View Organization Page

PO Box 37Newport News, VA 23607

(757) 247-0071

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$194,663

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,297,383

Up $2,104,038 (+50%) from 2020

Net Assets

Up

$2,852,623

Up $1,518,399 (+114%) from 2020

Liabilities

Up

$3,444,760

Up $585,639 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Up

$21,701,877

Up $4,739,215 (+28%) from 2020

Expenses

Up

$21,367,857

Up $4,050,546 (+23%) from 2020

Net Income

Up

$334,020

Up $688,669 (+194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,394,761Liabilities 2012: $514,135Net Assets 2012: $1,880,6262012Assets 2013: $3,504,357Liabilities 2013: $876,017Net Assets 2013: $2,628,3402013Assets 2014: $2,541,992Liabilities 2014: $952,529Net Assets 2014: $1,589,4632014Assets 2015: $2,276,861Liabilities 2015: $720,902Net Assets 2015: $1,555,9592015Assets 2016: $2,221,428Liabilities 2016: $801,494Net Assets 2016: $1,419,9342016Assets 2017: $2,325,437Liabilities 2017: $938,519Net Assets 2017: $1,386,9182017Assets 2018: $2,464,115Liabilities 2018: $912,173Net Assets 2018: $1,551,9422018Assets 2019: $2,803,165Liabilities 2019: $1,114,292Net Assets 2019: $1,688,8732019Assets 2020: $4,193,345Liabilities 2020: $2,859,121Net Assets 2020: $1,334,2242020Assets 2021: $6,297,383Liabilities 2021: $3,444,760Net Assets 2021: $2,852,6232021Assets 2022: $6,935,049Liabilities 2022: $3,360,001Net Assets 2022: $3,575,0482022Assets 2023: $7,478,609Liabilities 2023: $5,250,951Net Assets 2023: $2,227,6582023Assets 2024: $6,472,473Liabilities 2024: $4,409,144Net Assets 2024: $2,063,3292024

Highlighted filing

2021

Assets$6,297,383
Liabilities$3,444,760
Net Assets$2,852,623
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $7,019,9002012Expenses 2013: $13,208,2952013Revenue 2014: $13,258,837Expenses 2014: $14,297,714Net Income 2014: -$1,038,8772014Revenue 2015: $14,410,443Expenses 2015: $14,443,947Net Income 2015: -$33,5042015Revenue 2016: $13,959,836Expenses 2016: $14,095,861Net Income 2016: -$136,0252016Revenue 2017: $14,514,650Expenses 2017: $14,547,666Net Income 2017: -$33,0162017Revenue 2018: $14,999,666Expenses 2018: $14,834,642Net Income 2018: $165,0242018Revenue 2019: $16,162,476Expenses 2019: $16,025,545Net Income 2019: $136,9312019Revenue 2020: $16,962,662Expenses 2020: $17,317,311Net Income 2020: -$354,6492020Revenue 2021: $21,701,877Expenses 2021: $21,367,857Net Income 2021: $334,0202021Revenue 2022: $19,001,295Expenses 2022: $18,278,870Net Income 2022: $722,4252022Revenue 2023: $18,968,989Expenses 2023: $20,316,113Net Income 2023: -$1,347,1242023Revenue 2024: $19,970,773Expenses 2024: $20,136,537Net Income 2024: -$165,7642024

Highlighted filing

2021

Revenue$21,701,877
Expenses$21,367,857
Net Income$334,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 26, 2023
Return Version
2020v4.2
Gross Receipts
$21,744,558
Mission and Program Overview

Mission

A community action agency that provides early child development for disadvantaged preschool children and provides housing, shelter, and services for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,443,571$2,887,668▲ $444,097
Pledges and Grants Receivable$1,242,541$1,583,111▲ $340,570
Land, Buildings, and Equipment, Net$0$1,319,690▲ $1,319,690
Savings and Temporary Cash Investments$506,863$506,914▲ $51
Accounts Receivable$370$0▼ $370
Total Assets$4,193,345$6,297,383▲ $2,104,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,900,569▼ $99,431
Accounts Payable and Accrued Expenses$859,121$1,544,191▲ $685,070
Total Liabilities$2,859,121$3,444,760▲ $585,639
Net Assets / Fund Balance
Net Assets With Donor Restrictions$121,034$1,488,647▲ $1,367,613
Net Assets Without Donor Restrictions$1,213,190$1,363,976▲ $150,786
Total Net Assets Fund Balance$1,334,224$2,852,623▲ $1,518,399
Total Liabilities and Net Assets / Fund Balance$4,193,345$6,297,383▲ $2,104,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,443$1,367,072$1,580,515
Equipment$518,828$442,086$960,914
Leasehold Improvements$364,498$219,116$583,614
Buildings$222,921$326,445$549,366
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith G WhiteCEOFT$178,202$16,461$194,663
Audrea LambertCFOFT$123,498$4,358$127,856

Board Members and Trustees

NameTitle
Van NolandChairperson
Angela FutrellFormer Chair
Charlene ChristopherVice Chair
Candi RhodesMember
Councilman David JenkinsMember
Councilman Marcellus HarrisMember
Darlene D M WalkerMember
Delvin PeeksMember
Diana MoodyMember
Dr Elva Williams HuntMember
Hope HarperMember
Jessica HenslerMember
Jill DavisMember
Kris RarigMember
Lamin HannaMember
Michelle LittleMember
Phillip HatchetMember
Rev Dr Reginald WoodhouseMember
Sandy StewardMember
Shelia ChawlkMember
Shirley WillsMember
Xavier BealeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$21,432,500
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$269,326
All Other Contributions
$1,569,388
Change in Net Assets
$334,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$45,676New-cost / Used-thrift
Total Noncash Contributions$45,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,701,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,698,987
Total Revenue per Audited Statements
$23,400,864
Total Revenue per Form 990
$21,701,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,774,076
Other Expenses$5,560,227
Grants and Similar Amounts Paid$3,033,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,884,975$1,013,546-$9,898,521
Grants to Domestic Individuals$3,033,554--$3,033,554
Other Employee Benefits$1,411,814$290,526-$1,702,340
Office Expenses$1,391,293--$1,391,293
Occupancy$1,097,643$99,924-$1,197,567
Payroll Taxes$767,671--$767,671
Current Officers, Directors, Trustees, and Key Employees$322,601--$322,601
Insurance$312,862--$312,862
Other Expenses$206,890$296,483-$206,890
All Other Expenses$191,974--$191,974
Depreciation Depletion$167,402$1-$167,403
Travel$124,244$1,507-$125,751
Pension Plan Contributions$82,943--$82,943
Advertising$65,142--$65,142
Information Technology$13,064--$13,064
Conferences and Meetings$1,432--$1,432
Total Functional Expenses$19,637,220$1,730,637$0$21,367,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,066,845
Expenses per Audited Statements$21,367,857
Total Expenses per Form 990$21,367,857
Expenses Not Reported on Form 990$1,698,988
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 Direct Expenses$42,681
Fundraising Gross Income$45
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$89,403$45$38,052$-38,007
Total Events$89,403$45$42,681$-42,636
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
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

Governance Explanations

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

“The form 990 is presented to the board of directors by the auditors.”

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

“The organization's conflict of interest policy requires board members to read the policy, list any information required to be disclosed by the policy, sign it, and return it to the cfo. If after signing the policy, a member becomes involved, or intends to become involved in a prohibited transaction, employment, compensation or gift as defined in the policy or becomes aware of such an existing transation, the member must promptly notify the chairperson.”

Form 990, Part VI, Section B, Line 15

“The compensation of the top management offical is determined by the board of directors. Comparable wages earned within the community action agency network is considered. The board records their deliberations and decision making. Compensation for key employees is limited by grant funding.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Community Action
EIN
23-7014485
Phone
7572470071
Address
PO BOX 37, NEWPORT NEWS, VA 23607

Signing Officer

Name
Van Noland
Title
Board Chairperson
Phone
7572470071
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Noland
Formed
1965
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
364
Volunteers
350

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Edward T Yoder CPA
Phone
7578731587
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Form 990 Page 1 B Amended Return

“The return is being amended since the original return was filed prior to the completion of the financial statement audit. The financial statement audit made changes to the presentation of property and equipment and net assets. During 2021, hrcap began recording and depreciating property and equipment to conform to genereally accepted accounting principles. Previously, property and equipment were expenses for the full amount of the their cost at the time of purchase. Beginning net assets and proeprty and equipment has been increased $1,184,379 for this change in accounting.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board accounting standards codification 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 42,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses 42,681. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
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IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089358
IRS990/FundraisingDirectExpensesAmt042681
IRS990/FundraisingGrossIncomeAmt045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt016960820
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03033554
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03033554
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021744558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013064
IRS990/InformationTechnologyGrp/TotalAmt013064
IRS990/InsuranceGrp/ProgramServicesAmt0312862
IRS990/InsuranceGrp/TotalAmt0312862
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0264
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03674409
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01900569
IRS990/NetAssetsOrFundBalancesBOYAmt01334224
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01213190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01363976
IRS990/NoncashContributionsAmt045676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099924
IRS990/OccupancyGrp/ProgramServicesAmt01097643
IRS990/OccupancyGrp/TotalAmt01197567
IRS990/OfficeExpensesGrp/ProgramServicesAmt01391293
IRS990/OfficeExpensesGrp/TotalAmt01391293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01411814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01702340
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296483
IRS990/OtherExpensesGrp/ProgramServicesAmt01096891
IRS990/OtherExpensesGrp/ProgramServicesAmt1464825
IRS990/OtherExpensesGrp/ProgramServicesAmt2206890
IRS990/OtherExpensesGrp/TotalAmt01096891
IRS990/OtherExpensesGrp/TotalAmt1493475
IRS990/OtherExpensesGrp/TotalAmt2296483
IRS990/OtherExpensesGrp/TotalAmt3206890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS & REBATES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134818
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134818
IRS990/OtherRevenueTotalAmt0311962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01013546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08884975
IRS990/OtherSalariesAndWagesGrp/TotalAmt09898521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0767671
IRS990/PayrollTaxesGrp/TotalAmt0767671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082943
IRS990/PensionPlanContributionsGrp/TotalAmt082943
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01583111
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VAN NOLAND
IRS990/PriorPeriodAdjustmentsAmt01184379
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VA DEPT OF SOCIAL SERVICES PROGRAMS - TO OPERATE A SENIOR CENTER, TO ASSIST INDIVIDUALS RELEASED FROM PRISON TO GAIN RE-ENTRY INTO SOCIETY, TO ASSIST MIDDLE AND HIGH SCHOOL STUDENTS WITH SETTING AND ACHIEVING EDUCATIONAL GOALS, AND TO PROVIDE EMERGENCY ASSISTANCE TO THE NEEDY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DEPT OF VETERANS AFFAIRS PROGRAM - TO ASSIST LOW INCOME VETERANS AND THEIR FAMILIES WITH HOUSING NEEDS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REDEVELOPMENT & HOUSING POGRAMS/HUD PROGRAMS - INVESTINGATING VIOLATIONS OF THE FAIR HOUSING ORDINANCE, PROVIDING HOME OWNERSHIP EDUCATION, PROVIDING SHELTER, CLOTHING, AND HEALTH CARE FOR THE HOMELESS.OTHER PROGRAMS: VHDA, REACH PROGRAM, WELLS FARGO CAREER DEVELOPMENT/TRAINING, VA COMMUNITY ACTION PARTNERSHIP PROGRAM, CHOICE NEIGHBORHOOD INITIATIVES, STEP (SUMMER TRAINING ENRICHMENT PROGRAM), EMPLOYMENT FOR TANF PARTICIPANTS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03814504
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03033554
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0311962
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016821881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0273764
IRS990/PYInvestmentIncomeAmt0315
IRS990/PYOtherExpensesAmt04637846
IRS990/PYOtherRevenueAmt0124951
IRS990/PYProgramServiceRevenueAmt015515
IRS990/PYRevenuesLessExpensesAmt0-354649
IRS990/PYSalariesCompEmpBnftPaidAmt012405701
IRS990/PYTotalExpensesAmt017317311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016962662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506863

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,297,383
Liabilities
$3,444,760
Net assets
$2,852,623
Revenue
$21,701,877
Expenses
$21,367,857
Net income
$334,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.47$4.41$2.06$20.0$20.1$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.48$5.25$2.23$19.0$20.3$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$3.36$3.58$19.0$18.3$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.30$3.44$2.85$21.7$21.4$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.19$2.86$1.33$17.0$17.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.11$1.69$16.2$16.0$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.91$1.55$15.0$14.8$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.94$1.39$14.5$14.5$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.80$1.42$14.0$14.1$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.72$1.56$14.4$14.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.95$1.59$13.3$14.3$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.88$2.63$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.51$1.88$7.02