Civic Intelligence

Human Services Center

990 • Fiscal year 2018 • EIN 25-1123896

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.HUMANSERVICESCENTER.NET

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130 West North StreetNew Castle, PA 16101

(724) 658-3578

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$194,223

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,977,013

Up $1,026,402 (+13%) from 2017

Net Assets

Up

$7,338,823

Up $1,147,550 (+19%) from 2017

Liabilities

Down

$1,638,190

Down $121,148 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$12,853,895

Up $714,700 (+5.9%) from 2017

Expenses

Down

$11,744,791

Down $29,682 (-0.3%) from 2017

Net Income

Up

$1,109,104

Up $744,382 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,752,099Liabilities 2011: $2,731,381Net Assets 2011: $5,020,7182011Assets 2012: $7,395,857Liabilities 2012: $2,255,856Net Assets 2012: $5,140,0012012Assets 2013: $7,813,041Liabilities 2013: $2,259,202Net Assets 2013: $5,553,8392013Assets 2014: $7,679,169Liabilities 2014: $2,009,600Net Assets 2014: $5,669,5692014Assets 2015: $7,619,937Liabilities 2015: $1,913,484Net Assets 2015: $5,706,4532015Assets 2016: $7,599,917Liabilities 2016: $1,848,144Net Assets 2016: $5,751,7732016Assets 2017: $7,950,611Liabilities 2017: $1,759,338Net Assets 2017: $6,191,2732017Assets 2018: $8,977,013Liabilities 2018: $1,638,190Net Assets 2018: $7,338,8232018Assets 2020: $11,446,083Liabilities 2020: $3,612,270Net Assets 2020: $7,833,8132020Assets 2022: $12,753,750Liabilities 2022: $994,023Net Assets 2022: $11,759,7272022Assets 2024: $15,587,432Liabilities 2024: $1,417,352Net Assets 2024: $14,170,0802024

Highlighted filing

2018

Assets$8,977,013
Liabilities$1,638,190
Net Assets$7,338,823
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $11,236,5822011Expenses 2012: $11,328,1642012Expenses 2013: $11,121,8982013Revenue 2014: $11,450,310Expenses 2014: $11,337,180Net Income 2014: $113,1302014Revenue 2015: $11,205,710Expenses 2015: $11,154,385Net Income 2015: $51,3252015Revenue 2016: $11,429,631Expenses 2016: $11,350,069Net Income 2016: $79,5622016Revenue 2017: $12,139,195Expenses 2017: $11,774,473Net Income 2017: $364,7222017Revenue 2018: $12,853,895Expenses 2018: $11,744,791Net Income 2018: $1,109,1042018Revenue 2020: $12,510,874Expenses 2020: $12,198,936Net Income 2020: $311,9382020Revenue 2022: $14,116,846Expenses 2022: $12,218,583Net Income 2022: $1,898,2632022Revenue 2024: $15,225,432Expenses 2024: $13,710,000Net Income 2024: $1,515,4322024

Highlighted filing

2018

Revenue$12,853,895
Expenses$11,744,791
Net Income$1,109,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$12,853,895
Mission and Program Overview

Mission

Hsc is a comprehensive community behavioral healthcare provider that provides mental health and developmental disability services to lawrence county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,565,650$4,384,990▼ $180,660
Accounts Receivable$1,126,107$1,715,712▲ $589,605
Cash and Non-Interest-Bearing Accounts$698,587$1,298,503▲ $599,916
Investments in Publicly Traded Securities$876,007$925,317▲ $49,310
Savings and Temporary Cash Investments$515,455$480,948▼ $34,507
Prepaid Expenses and Deferred Charges$158,805$161,543▲ $2,738
Investments Other Securities$10,000$10,000→ $0
Total Assets$7,950,611$8,977,013▲ $1,026,402
Liabilities
Accounts Payable and Accrued Expenses$861,535$865,376▲ $3,841
Mortgage Notes Payable Secured by Investment Property$896,803$771,814▼ $124,989
Escrow Account Liability$1,000$1,000→ $0
Total Liabilities$1,759,338$1,638,190▼ $121,148
Net Assets / Fund Balance
Unrestricted Net Assets$6,135,005$6,367,111▲ $232,106
Temporarily Rstr Net Assets$56,268$971,712▲ $915,444
Total Net Assets Fund Balance$6,191,273$7,338,823▲ $1,147,550
Total Liabilities and Net Assets / Fund Balance$7,950,611$8,977,013▲ $1,026,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,682,903$3,547,790$7,230,693
Equipment$45,899$720,262$766,161
Other Land Buildings$387,866$231,826$619,692
Land$268,322-$268,322
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Suzanne R LucotStaff PsychPT$180,260$13,963$194,223
Dr Dennis W NebelExecutive DirectorFT$126,390$18,322$144,712
Dr Anna B KosturekStaff PsychFT$105,058$29,694$134,752
Dr Abdulkarim AsloStaff PsychPT$102,921$14,731$117,652
Jeffrey Stockdale CPACFOFT$94,541$10,850$105,391

Board Members and Trustees

NameTitle
Paul Lynch EsqPresident
John Decaro PhdVice President
Allisyn WolfeDirector
April Aven RickardDirector
David Gettings CPADirector
Douglas DankoDirector
Frank AloiDirector
Fred Stoner MdDirector
Gary F Lynch EsqDirector
Jeff GrossmanDirector
John SarandreaDirector
Marvin LebbyDirector
Michael ColellaDirector
George StefanisSecretary
Jon P KosiorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,234,857
Program Service Revenue
$7,300,601
Investment Income
$13,353
Other Revenue
$305,084
All Other Contributions
$919,603
Change in Net Assets
$1,109,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,853,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,446
Total Revenue per Audited Statements
$12,892,341
Total Revenue per Form 990
$12,853,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,346,323
Other Expenses$2,398,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,668,996$804,648-$6,473,644
Other Employee Benefits$1,481,636$331,159-$1,812,795
Payroll Taxes$394,378$75,998-$470,376
Fees for Services Other$412,981$17,137-$430,118
Pension Plan Contributions$283,410$56,147-$339,557
Occupancy$281,507$5,942-$287,449
Travel$249,864$30,715-$280,579
Current Officers, Directors, Trustees, and Key Employees-$249,951-$249,951
Insurance$216,622$1,206-$217,828
Depreciation Depletion$201,416--$201,416
Other Expenses$67,129$7,759-$67,129
Interest$42,837--$42,837
Fees for Services Accounting$42,259--$42,259
Advertising$23,802$1,174-$24,976
Fees for Services Legal$14,214--$14,214
Office Expenses-$1,676-$1,676
Total Functional Expenses$10,031,155$1,713,636$0$11,744,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,744,791
Total Expenses per Audited Statements$11,744,791
Total Expenses per Form 990$11,744,791
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
Yes
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
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

“Paul lynch, esq., board president, and gary f. Lynch, esq., director, are brothers.”

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

“A draft of the 990 will be reviewed by the ceo and cfo and subsequently reviewed and approved by the board of directors prior to its filing.”

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

“Conflict of interest policy- all board members are required to sign a conflict of interest information form on an annual basis. In addition, if any changes arise to these forms throughout the year the board members are required to complete a new form. The forms are distributed and tracked by the agency's executive assistant. If an issue arises it is addressed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Comparability data is compiled for the ceo's compensation. This data is used by the personnel and finance committees to make a recommendation to the entire board of directors to approve the ceo's salary. The ceo's salary is formally documented in the minutes maintained for the board and committees notes. The ceo makes a recommendation for salary amounts for the other key employees of the organization which are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The information can be obtained at the client location during normal business hours. In addition, the organization's 990 is available at www.guidestar.org fundraising as indicated in part i of form 990, substantially all of the organization's revenue stems from the government grants and program service revenue. The purpose of hsc is to provide various mental health and developmental disability services. As the government is mandated to provide the services provided by hsc, minimal efforts of the organization are devoted to fundraising.”

Filing and Contact Details

Filer

Filer Name
Human Services Center
EIN
25-1123896
Phone
7246583578
Address
130 WEST NORTH STREET, NEW CASTLE, PA 16101

Signing Officer

Name
Jeffrey Stockdale
Title
CFO
Phone
7246583578
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Stockdale
Formed
1962
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
233
Volunteers
16

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Michelle L Bryan
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The center maintains a separate cash account for representative payee accounts held by the organization. The liability balance reported represents the ending cash balance at hand at june 30, 2018.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17STAFF PSYCH
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF PSYCH
IRS990/Form990PartVIISectionAGrp/TitleTxt19STAFF PSYCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04315254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012853895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01206
IRS990/InsuranceGrp/ProgramServicesAmt0216622
IRS990/InsuranceGrp/TotalAmt0217828
IRS990/InterestGrp/ProgramServicesAmt042837
IRS990/InterestGrp/TotalAmt042837
IRS990/InvestmentIncomeGrp/ExclusionAmt013353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0876007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0925317
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04499878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04565650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04384990
IRS990/LandBldgEquipCostOrOtherBssAmt08884868
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HSC IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENTAL DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0896803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0771814
IRS990/NetAssetsOrFundBalancesBOYAmt06191273
IRS990/NetAssetsOrFundBalancesEOYAmt07338823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05942
IRS990/OccupancyGrp/ProgramServicesAmt0281507
IRS990/OccupancyGrp/TotalAmt0287449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OfficeExpensesGrp/TotalAmt01676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01481636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01812795
IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27759
IRS990/OtherExpensesGrp/ProgramServicesAmt0213679
IRS990/OtherExpensesGrp/ProgramServicesAmt1222247
IRS990/OtherExpensesGrp/ProgramServicesAmt2214178
IRS990/OtherExpensesGrp/ProgramServicesAmt367129
IRS990/OtherExpensesGrp/TotalAmt0330652
IRS990/OtherExpensesGrp/TotalAmt1235398
IRS990/OtherExpensesGrp/TotalAmt2221937
IRS990/OtherExpensesGrp/TotalAmt367129
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0305084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305084
IRS990/OtherRevenueTotalAmt0305084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0804648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05668996
IRS990/OtherSalariesAndWagesGrp/TotalAmt06473644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394378
IRS990/PayrollTaxesGrp/TotalAmt0470376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0283410
IRS990/PensionPlanContributionsGrp/TotalAmt0339557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161543
IRS990/PrincipalOfficerNm0JEFFREY STOCKDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0VALUE BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05401725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11365169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2533707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05401725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11365169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2533707
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0872149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01043172
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01147909
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0335267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04879491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-144750
IRS990/PYOtherExpensesAmt02219005
IRS990/PYOtherRevenueAmt0210153
IRS990/PYProgramServiceRevenueAmt07194301
IRS990/PYRevenuesLessExpensesAmt0364722
IRS990/PYSalariesCompEmpBnftPaidAmt09555468
IRS990/PYTotalExpensesAmt011774473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012139195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01109104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06227246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 188,892. 2014 AMOUNT: $ 156,902. 2015 AMOUNT: $ 182,851. 2016 AMOUNT: $ 210,153. 2017 AMOUNT: $ 305,084.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05234857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04879491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04331841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04281572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04404398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023132159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034931906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0305084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0156902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01043882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportPY170Pct00.94360

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,977,013
Liabilities
$1,638,190
Net assets
$7,338,823
Revenue
$12,853,895
Expenses
$11,744,791
Net income
$1,109,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.42$14.2$15.2$13.7$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.99$11.8$14.1$12.2$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.61$7.83$12.5$12.2$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.98$1.64$7.34$12.9$11.7$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$1.76$6.19$12.1$11.8$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.60$1.85$5.75$11.4$11.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.62$1.91$5.71$11.2$11.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.68$2.01$5.67$11.5$11.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.26$5.55$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.26$5.14$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$2.73$5.02$11.2