Civic Intelligence

His Branches Inc.

990 • Fiscal year 2020 • EIN 23-7060337

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,991

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$576,378

Down $70,680 (-11%) from 2019

Net Assets

Down

-$318,318

Down $240,374 (-308%) from 2019

Liabilities

Up

$894,696

Up $169,694 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$1,585,210

Up $35,000 (+2.3%) from 2019

Expenses

Down

$1,825,584

Down $827 (-0.0%) from 2019

Net Income

Up

-$240,374

Up $35,827 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$576,378
Liabilities$894,696
Net Assets-$318,318
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,585,210
Expenses$1,825,584
Net Income-$240,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$1,585,210
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$302,852$291,034▼ $11,818
Cash and Non-Interest-Bearing Accounts$9,704$101,347▲ $91,643
Pledges and Grants Receivable$162,360$97,268▼ $65,092
Accounts Receivable$146,733$61,765▼ $84,968
Loans From Officers Directors$41,821$42,657▲ $836
Inventories for Sale or Use$20,134$20,134→ $0
Prepaid Expenses and Deferred Charges$5,275$4,830▼ $445
Total Assets$647,058$576,378▼ $70,680
Liabilities
Unsecured Notes Loans Payable-$242,264-
Accounts Payable and Accrued Expenses$249,115$230,276▼ $18,839
Mortgage Notes Payable Secured by Investment Property$227,761$221,701▼ $6,060
Other Liabilities$179,158$157,798▼ $21,360
Deferred Revenue$27,147--
Total Liabilities$725,002$894,696▲ $169,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,312$0▼ $12,312
Net Assets Without Donor Restrictions$-90,256$-318,318▼ $228,062
Total Net Assets Fund Balance$-77,944$-318,318▼ $240,374
Total Liabilities and Net Assets / Fund Balance$647,058$576,378▼ $70,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,137$278,286$490,423
Equipment$57,261$151,847$209,108
Land$21,636-$21,636
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MackMedical DirectorFT$105,170$17,821$122,991
Janet ThirlbyExecutive DirectorFT$104,036-$104,036
Mike WestonCenter AdministratorFT$30,796$3,280$34,076

Board Members and Trustees

NameTitle
Nancy GreenPresident (Current)
Avik K GangulyPresident (Former)
Jennifer AllenVice-President
Ann GeyerMember
Ann SickerMember
David HoughMember
David SpencerMember
Janice HollandMember
John GramlichMember
Leesha HoiletteMember
Lucia Acosta-CastillejoMember
Nicole FogartyMember
Renita GravesMember
Rev Donald BoldtMember
Karen WebbSecretary
Evelyn EssahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,757
Program Service Revenue
$1,052,993
Investment Income
$0
Other Revenue
$5,460
All Other Contributions
$501,650
Change in Net Assets
$-240,374

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies18$21,585Fair Market Value
Clothing and Household Goods-$10,977Fair Market Value
Total Noncash Contributions18$32,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,182
Total Revenue per Audited Statements
$1,611,392
Total Revenue per Form 990
$1,585,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,350
Other Expenses$465,234
Total Fundraising Expense$8,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,569$49,146$1,986$867,701
Current Officers, Directors, Trustees, and Key Employees$125,489$171,766$5,193$302,448
Other Employee Benefits$87,371$13,897$488$101,756
Payroll Taxes$71,583$16,329$533$88,445
Office Expenses$62,215$3,274-$65,489
Fees for Services Other-$58,784-$58,784
Depreciation Depletion$30,098$1,584-$31,682
Occupancy$29,528$1,554-$31,082
Insurance$23,262$1,224-$24,486
All Other Expenses$16,524-$290$16,814
Other Expenses$16,410$21,465-$16,410
Interest-$15,117-$15,117
Conferences and Meetings$2,435$271-$2,706
Advertising$386--$386
Total Functional Expenses$1,462,683$354,411$8,490$1,825,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,851,766
Expenses per Audited Statements$1,825,584
Total Expenses per Form 990$1,825,584
Expenses Not Reported on Form 990$26,182
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,821$42,657▲ $836
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$157,798
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 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 upon request.”

Form 990, Part VI, Section C, line 19

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

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
Nancy Green
Title
President
Phone
5852359000
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Green
Formed
1969
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
18

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
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IRS990/Form990PartVIISectionAGrp/PersonNm0Avik K Ganguly
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Geyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Evelyn Essah
IRS990/Form990PartVIISectionAGrp/PersonNm4Janice Holland
IRS990/Form990PartVIISectionAGrp/PersonNm5David Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Webb
IRS990/Form990PartVIISectionAGrp/PersonNm7John Gramlich
IRS990/Form990PartVIISectionAGrp/PersonNm8David Hough
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Green
IRS990/Form990PartVIISectionAGrp/PersonNm10Lucia Acosta-Castillejo
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Donald Boldt
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicole Fogarty
IRS990/Form990PartVIISectionAGrp/PersonNm13Renita Graves
IRS990/Form990PartVIISectionAGrp/PersonNm14Leesha Hoilette
IRS990/Form990PartVIISectionAGrp/PersonNm15Ann Sicker
IRS990/Form990PartVIISectionAGrp/PersonNm16Matthew Mack
IRS990/Form990PartVIISectionAGrp/PersonNm17Janet Thirlby
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike Weston
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President (Current)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Center Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt025107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01585210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01224
IRS990/InsuranceGrp/ProgramServicesAmt023262
IRS990/InsuranceGrp/TotalAmt024486
IRS990/InterestGrp/ManagementAndGeneralAmt015117
IRS990/InterestGrp/TotalAmt015117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291034
IRS990/LandBldgEquipCostOrOtherBssAmt0721167
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041821
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt042657
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221701
IRS990/NetAssetsOrFundBalancesBOYAmt0-77944
IRS990/NetAssetsOrFundBalancesEOYAmt0-318318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-90256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-318318
IRS990/NoncashContributionsAmt032562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01554
IRS990/OccupancyGrp/ProgramServicesAmt029528
IRS990/OccupancyGrp/TotalAmt031082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03274
IRS990/OfficeExpensesGrp/ProgramServicesAmt062215
IRS990/OfficeExpensesGrp/TotalAmt065489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101756
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Medical Software
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Community Outreach
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021465
IRS990/OtherExpensesGrp/ProgramServicesAmt0159096
IRS990/OtherExpensesGrp/ProgramServicesAmt121717
IRS990/OtherExpensesGrp/ProgramServicesAmt216410
IRS990/OtherExpensesGrp/TotalAmt0159096
IRS990/OtherExpensesGrp/TotalAmt121717
IRS990/OtherExpensesGrp/TotalAmt221465
IRS990/OtherExpensesGrp/TotalAmt316410
IRS990/OtherLiabilitiesGrp/BOYAmt0179158
IRS990/OtherLiabilitiesGrp/EOYAmt0157798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Related Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05460
IRS990/OtherRevenueTotalAmt05460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016329
IRS990/PayrollTaxesGrp/ProgramServicesAmt071583
IRS990/PayrollTaxesGrp/TotalAmt088445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04830
IRS990/PrincipalOfficerNm0Nancy Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Incentive Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256165
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/ExpenseAmt0153264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070
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/ExpenseAmt01880
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0438969
IRS990/PYOtherRevenueAmt081899
IRS990/PYProgramServiceRevenueAmt01137913
IRS990/PYRevenuesLessExpensesAmt0-276201
IRS990/PYSalariesCompEmpBnftPaidAmt01387442
IRS990/PYTotalExpensesAmt01826411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01550210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01057758
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/CurrentTaxYearAmt0526757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01678855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01052993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01137913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01255346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0993775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0603150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05043177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt082247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$576,378
Liabilities
$894,696
Net assets
-$318,318
Revenue
$1,585,210
Expenses
$1,825,584
Net income
-$240,374
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
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.89$0.32$1.59$1.83$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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