Civic Intelligence

His Branches Inc.

990 • Fiscal year 2019 • EIN 23-7060337

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

Organization Profilewww.hisbranches.org
340 Arnett BoulevardRochester, NY 14619-1147

(585) 235-9000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,242

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$647,058

Down $1,502 (-0.2%) from 2018

Net Assets

Down

-$77,944

Down $276,201 (-139%) from 2018

Liabilities

Up

$725,002

Up $274,699 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Up

$1,550,210

Up $12,782 (+0.8%) from 2018

Expenses

Up

$1,826,411

Up $288,460 (+19%) from 2018

Net Income

Down

-$276,201

Down $275,678 (-52711%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2010: $376,300Liabilities 2010: $341,360Net Assets 2010: $34,9402010Assets 2011: $347,325Liabilities 2011: $312,436Net Assets 2011: $34,8892011Assets 2012: $399,294Liabilities 2012: $307,628Net Assets 2012: $91,6662012Assets 2015: $486,556Liabilities 2015: $275,742Net Assets 2015: $210,8142015Assets 2016: $465,226Liabilities 2016: $276,958Net Assets 2016: $188,2682016Assets 2017: $485,777Liabilities 2017: $286,997Net Assets 2017: $198,7802017Assets 2018: $648,560Liabilities 2018: $450,303Net Assets 2018: $198,2572018Assets 2019: $647,058Liabilities 2019: $725,002Net Assets 2019: -$77,9442019Assets 2020: $576,378Liabilities 2020: $894,696Net Assets 2020: -$318,3182020Assets 2021: $709,324Liabilities 2021: $825,215Net Assets 2021: -$115,8912021Assets 2022: $760,449Liabilities 2022: $490,113Net Assets 2022: $270,3362022

Highlighted filing

2019

Assets$647,058
Liabilities$725,002
Net Assets-$77,944
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $723,5072010Expenses 2011: $767,4232011Expenses 2012: $746,8832012Revenue 2015: $1,108,304Expenses 2015: $981,376Net Income 2015: $126,9282015Revenue 2016: $978,544Expenses 2016: $1,062,247Net Income 2016: -$83,7032016Revenue 2017: $1,158,221Expenses 2017: $1,147,709Net Income 2017: $10,5122017Revenue 2018: $1,537,428Expenses 2018: $1,537,951Net Income 2018: -$5232018Revenue 2019: $1,550,210Expenses 2019: $1,826,411Net Income 2019: -$276,2012019Revenue 2020: $1,585,210Expenses 2020: $1,825,584Net Income 2020: -$240,3742020Revenue 2021: $2,006,572Expenses 2021: $1,804,145Net Income 2021: $202,4272021Revenue 2022: $2,461,775Expenses 2022: $2,075,548Net Income 2022: $386,2272022

Highlighted filing

2019

Revenue$1,550,210
Expenses$1,826,411
Net Income-$276,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,560,384
Mission and Program Overview

Mission

See Part I, line 1 and Schedule O continuation

To collaborate in bringing hope, healing, and restoration as a visible manifestation of God's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,713$302,852▲ $110,139
Pledges and Grants Receivable$191,651$162,360▼ $29,291
Accounts Receivable$155,802$146,733▼ $9,069
Loans From Officers Directors$41,001$41,821▲ $820
Inventories for Sale or Use$20,134$20,134→ $0
Cash and Non-Interest-Bearing Accounts$71,803$9,704▼ $62,099
Prepaid Expenses and Deferred Charges$16,457$5,275▼ $11,182
Total Assets$648,560$647,058▼ $1,502
Liabilities
Accounts Payable and Accrued Expenses$150,302$249,115▲ $98,813
Mortgage Notes Payable Secured by Investment Property$145,000$227,761▲ $82,761
Other Liabilities$114,000$179,158▲ $65,158
Deferred Revenue-$27,147-
Total Liabilities$450,303$725,002▲ $274,699
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,431$12,312▲ $7,881
Unrestricted Net Assets$193,826$-90,256▼ $284,082
Total Net Assets Fund Balance$198,257$-77,944▼ $276,201
Total Liabilities and Net Assets / Fund Balance$648,560$647,058▼ $1,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,427$264,371$480,798
Equipment$64,789$134,079$198,868
Land$21,636-$21,636
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew MackMedical DirectorFT$98,242$98,242
Janet ThirlbyExecutive DirectorFT$76,110$76,110
Maria DewhirstCenter Administrator (through 6/19)FT$49,516$49,516

Board Members and Trustees

NameTitle
Avik K GangulyPresident
Jennifer AllenVice-President
Mike WestonCenter Administrator (starting 6/19)
Ann GeyerMember
David HoughMember
David SpencerMember
Janice HollandMember
John GramlichMember
Nancy GreenMember
Rev Donald BoldtMember
Karen WebbSecretary
Evelyn EssahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,398
Program Service Revenue
$1,137,913
Investment Income
$0
Other Revenue
$81,899
All Other Contributions
$275,320
Change in Net Assets
$-276,201

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$21,911Fair Market Value
Clothing and Household Goods-$4,129Fair Market Value
Total Noncash Contributions2$26,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,558
Revenue Not Reported on Financial Statements
$-348
Revenue Not Reported on Form 990
$19,315
Other Revenue Adjustments
$-348
Total Revenue per Audited Statements
$1,569,873
Total Revenue per Form 990
$1,550,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,442
Other Expenses$438,969
Total Fundraising Expense$27,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,909$44,034$16,851$932,794
Current Officers, Directors, Trustees, and Key Employees$106,370$163,045$4,537$273,952
Payroll Taxes$78,304$16,688$1,738$96,730
Other Employee Benefits$66,565$15,599$1,802$83,966
Office Expenses$49,261$2,611-$51,872
Fees for Services Other-$43,557-$43,557
Insurance$35,176$1,851-$37,027
Occupancy$32,161$1,693-$33,854
Depreciation Depletion$25,184$1,325-$26,509
Conferences and Meetings$18,801$2,089-$20,890
Other Expenses$15,655$16,150-$15,655
All Other Expenses$10,479-$2,908$13,387
Interest-$12,854-$12,854
Travel$1,056$117-$1,173
Advertising$1,005--$1,005
Total Functional Expenses$1,476,962$321,613$27,836$1,826,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,846,074
Expenses per Audited Statements$1,826,759
Total Expenses per Form 990$1,826,411
Expenses Not Reported on Form 990$19,315
Expenses Not Reported on Financial Statements$-348
Other Expense Adjustments$-348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,174
Fundraising Gross Income$9,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$45,236$9,826$348$9,478
Total Events$45,236$9,826$10,174$-348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,001$41,821▲ $820
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$157,798
Cash Overdraft$21,360
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 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 A, line 2

“Avik Ganguly and Don Boldt have a familial relationship.”

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

“The finance committee will review and approve the 990 and then make a recommendation to the full board that it be approved.”

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

“Board members submit written conflicts of interest statements annually.”

Form 990, Part VI, Section B, line 15

“The compensation of the executive director is reviewed and adjusted by the finance committee.”

Form 990, Part VI, Section C, line 18

“The form 990 is available on the Organization's website and upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest, and financial statements are avaliable upon request.”

Part VIII, lines 1(C) and line 8; Schedule G, Part II

“Instructions to the 990 require the organization to split out the contribution portion of the Annual Dinner from the total proceeds. This is shown on Part VIII, line 1(c). The total proceeds from the dinner amounted to $45,236 with direct expenses of $10,174.”

Filing and Contact Details

Filer

Filer Name
His Branches Inc
EIN
23-7060337
Phone
5852359000
Address
340 Arnett Boulevard, Rochester, NY 14619-1147

Signing Officer

Name
Ann Sicker
Title
Treasurer
Phone
5852359000
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Sicker
Formed
1969
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
12

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Direct Expenses -348.”

Part XII, Line 4B - Other Adjustments:

“Special Event Direct Expenses -348.”

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IRS990/Desc0His Branches Health - His Branches is uniquely neighborhood-centric, with two practice locations in Rochester New York: Grace Family Medicine in the 19th Ward, and Joy Family Medicine in the Beechwood neighborhood. In our 2018/2019 fiscal year we served 1,991 patients, of all ages, through 6,804 patient encounters. In caring for the whole person, we address all aspects of well-being: body, mind, and spirit. We specialize in meeting complex needs and removing barriers to good health. We offer group learning in chronic conditions, on-site lab services, care management, and case management to facilitate the connection to much needed social support services.This program is supported by contributions.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Geyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Donald Boldt
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IRS990/Form990PartVIISectionAGrp/PersonNm5Janice Holland
IRS990/Form990PartVIISectionAGrp/PersonNm6David Spencer
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IRS990/Form990PartVIISectionAGrp/PersonNm8John Gramlich
IRS990/Form990PartVIISectionAGrp/PersonNm9David Hough
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Green
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Mack
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Thirlby
IRS990/Form990PartVIISectionAGrp/PersonNm13Maria Dewhirst
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Weston
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01851
IRS990/InsuranceGrp/ProgramServicesAmt035176
IRS990/InsuranceGrp/TotalAmt037027
IRS990/InterestGrp/ManagementAndGeneralAmt012854
IRS990/InterestGrp/TotalAmt012854
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020134
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302852
IRS990/LandBldgEquipCostOrOtherBssAmt0701302
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt041821
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0We exist to collaborate with others in bringing hope, healing, and restoration to our community as a visible manifestation of God's love for the world.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-77944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-348
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IRS990/NoncashContributionsAmt026040
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IRS990/OccupancyGrp/ProgramServicesAmt032161
IRS990/OccupancyGrp/TotalAmt033854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02611
IRS990/OfficeExpensesGrp/ProgramServicesAmt049261
IRS990/OfficeExpensesGrp/TotalAmt051872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083966
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Community Outreach
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Medical Software
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016150
IRS990/OtherExpensesGrp/ProgramServicesAmt0137186
IRS990/OtherExpensesGrp/ProgramServicesAmt127850
IRS990/OtherExpensesGrp/ProgramServicesAmt215655
IRS990/OtherExpensesGrp/TotalAmt0137186
IRS990/OtherExpensesGrp/TotalAmt127850
IRS990/OtherExpensesGrp/TotalAmt216150
IRS990/OtherExpensesGrp/TotalAmt315655
IRS990/OtherLiabilitiesGrp/BOYAmt0114000
IRS990/OtherLiabilitiesGrp/EOYAmt0179158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Rebate Incom
IRS990/OtherRevenueMiscGrp/Desc1Other Related Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13295
IRS990/OtherRevenueTotalAmt082247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016688
IRS990/PayrollTaxesGrp/ProgramServicesAmt078304
IRS990/PayrollTaxesGrp/TotalAmt096730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05275
IRS990/PrincipalOfficerNm0Ann Sicker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Incentive Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0858304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279609
IRS990/ProgSrvcAccomActy2Grp/Desc0His Branches Wellness - His Branches is rooted in the communities it serves, striving to enrich the health and well-being not only of our patients, but the communities where they work and live. Programs and services include a pregnancy resource center that delivers a wide range of education programs to both women and men in parenting and life skills, sexual risk avoidance, abortion recovery, and sexual healing; and a program called Healthy Me!, a weekly interactive group learning session in healthy living including nutrition, movement, spiritual care, and chronic disease management.This program is supported by contributions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01215
IRS990/ProgSrvcAccomActy3Grp/Desc0His Branches Community - In the neighborhood, we coordinate an annual neighborhood summer block party, a bike clinic, a neighborhood garden, and activities with the neighborhood library and schools. We partner with other community based organizations throughout the year to create special festive events like Christmas dinners or boutique-like shopping for winter coats or summer dresses so neighbors feel they are receiving something special, not just material aid.This program is supported by contributions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03383
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0403463
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt01255349
IRS990/PYRevenuesLessExpensesAmt0-523
IRS990/PYSalariesCompEmpBnftPaidAmt01134488
IRS990/PYTotalExpensesAmt01537951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-276201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01217914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Additional Related Income Insurance Rebate Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01394867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01137913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01255346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0993775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0603150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0865581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04855765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027899
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01478137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01547223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01166277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0978544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108350
IRS990ScheduleA/Total509Grp/TotalAmt06278531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01560384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01547323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01166396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01108350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06360997
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,058
Liabilities
$725,002
Net assets
-$77,944
Revenue
$1,550,210
Expenses
$1,826,411
Net income
-$276,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.49$0.27$2.46$2.08$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.83$0.12$2.01$1.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.89$0.32$1.59$1.83$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.73$0.08$1.55$1.83$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.20$1.54$1.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.29$0.20$1.16$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.98$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.11$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.31$0.03$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.03$0.72