Civic Intelligence

His Branches Inc.

990 • Fiscal year 2021 • EIN 23-7060337

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$124,620

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$709,324

Up $132,946 (+23%) from 2020

Net Assets

Up

-$115,891

Up $202,427 (+64%) from 2020

Liabilities

Down

$825,215

Down $69,481 (-7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$2,006,572

Up $421,362 (+27%) from 2020

Expenses

Down

$1,804,145

Down $21,439 (-1.2%) from 2020

Net Income

Up

$202,427

Up $442,801 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$709,324
Liabilities$825,215
Net Assets-$115,891
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$2,006,572
Expenses$1,804,145
Net Income$202,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$2,006,572
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
Cash and Non-Interest-Bearing Accounts$101,347$371,861▲ $270,514
Land, Buildings, and Equipment, Net$291,034$292,287▲ $1,253
Loans From Officers Directors$42,657$43,510▲ $853
Inventories for Sale or Use$20,134$18,790▼ $1,344
Accounts Receivable$61,765$14,744▼ $47,021
Prepaid Expenses and Deferred Charges$4,830$9,944▲ $5,114
Pledges and Grants Receivable$97,268$1,698▼ $95,570
Total Assets$576,378$709,324▲ $132,946
Liabilities
Unsecured Notes Loans Payable$242,264$325,948▲ $83,684
Mortgage Notes Payable Secured by Investment Property$221,701$215,813▼ $5,888
Accounts Payable and Accrued Expenses$230,276$139,944▼ $90,332
Other Liabilities$157,798$100,000▼ $57,798
Total Liabilities$894,696$825,215▼ $69,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-318,318$-115,891▲ $202,427
Total Net Assets Fund Balance$-318,318$-115,891▲ $202,427
Total Liabilities and Net Assets / Fund Balance$576,378$709,324▲ $132,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,412$292,546$524,958
Equipment$38,239$170,869$209,108
Land$21,636-$21,636
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MackMedical DirectorFT$106,625$17,995$124,620
Mike WestonExecutive DirectorFT$61,444$13,140$74,584

Board Members and Trustees

NameTitle
Nancy GreenPresident
John GramlichVice-President
Candice OsborneMember
David SpencerMember
Jonathan WaltersMember
Lucia Acosta-CastillejoMember
Renita GravesMember
Agustin RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,441
Program Service Revenue
$1,288,403
Investment Income
$0
Other Revenue
$16,728
All Other Contributions
$232,694
Change in Net Assets
$202,427

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 Supplies315$49,993Fair Market Value
Total Noncash Contributions315$49,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,006,572
Total Revenue per Form 990
$2,006,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,475
Other Expenses$544,670
Total Fundraising Expense$6,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,730$138,451$3,512$877,693
Current Officers, Directors, Trustees, and Key Employees$120,347$76,881$2,263$199,491
Other Employee Benefits$85,253$10,422$233$95,908
Payroll Taxes$69,317$16,624$442$86,383
Office Expenses$80,642$4,244-$84,886
Fees for Services Other-$76,894-$76,894
Occupancy$46,547$2,450-$48,997
Depreciation Depletion$31,618$1,664-$33,282
All Other Expenses$22,881--$22,881
Insurance$21,366$1,125-$22,491
Interest-$14,885-$14,885
Other Expenses$6,197$12,883-$6,197
Conferences and Meetings$3,696$411-$4,107
Advertising$2,874--$2,874
Total Functional Expenses$1,440,761$356,934$6,450$1,804,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,145
Total Expenses per Audited Statements$1,804,145
Total Expenses per Form 990$1,804,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$42,657$43,510▲ $853
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
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 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
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Green
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
8

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016624
IRS990/PayrollTaxesGrp/ProgramServicesAmt069317
IRS990/PayrollTaxesGrp/TotalAmt086383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09944
IRS990/PrincipalOfficerNm0Nancy Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Incentive Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01023787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264616
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Development - In the neighborhood, we work to create safe places for developing community. We do this by coordinating events such as: 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, life skills classes to better ensure economic equity and stability. We also participate in mentoring and providing resources through 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/ProgSrvcAccomActy2Grp/ExpenseAmt01135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0465234
IRS990/PYOtherRevenueAmt05460
IRS990/PYProgramServiceRevenueAmt01052993
IRS990/PYRevenuesLessExpensesAmt0-240374
IRS990/PYSalariesCompEmpBnftPaidAmt01360350
IRS990/PYTotalExpensesAmt01825584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01585210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01301131
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/CurrentTaxYearAmt0701441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02004902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01288403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01052993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01137913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01255346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0993775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05728430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt07761231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01989844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01579750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01478137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01547223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01166277
IRS990ScheduleA/Total509Grp/TotalAmt07761231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02006572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01585210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01560384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01547323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01166396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07865885
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524958
IRS990ScheduleD/EquipmentGrp/BookValueAmt038239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01804145
IRS990ScheduleD/LandGrp/BookValueAmt021636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02006572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292287
IRS990ScheduleD/TotalExpensesPerForm990Amt01804145
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt02006572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02006572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804145
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of Receivable
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William R Morehouse
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder of the Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt043510
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0315
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt049993
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee will review and approve the 990 and then make a recommendation to the full board that it be approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members submit written conflicts of interest statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director is reviewed and adjusted by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest, and financial statements are avaliable upon request.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,324
Liabilities
$825,215
Net assets
-$115,891
Revenue
$2,006,572
Expenses
$1,804,145
Net income
$202,427
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
2021Detailed filing. Detailed filing data is available for this year.$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
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