Civic Intelligence

Human Services Center

990 • Fiscal year 2019 • EIN 25-1123896

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$201,695

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,160,341

Up $183,328 (+2.0%) from 2018

Net Assets

Up

$7,521,875

Up $183,052 (+2.5%) from 2018

Liabilities

Up

$1,638,466

Up $276 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Down

$12,179,946

Down $673,949 (-5.2%) from 2018

Expenses

Up

$11,971,894

Up $227,103 (+1.9%) from 2018

Net Income

Down

$208,052

Down $901,052 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2019: $9,160,341Liabilities 2019: $1,638,466Net Assets 2019: $7,521,8752019Assets 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

2019

Assets$9,160,341
Liabilities$1,638,466
Net Assets$7,521,875
Open 2019 Filing

Operations Trend

Revenue Growth26th 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 2019: $12,179,946Expenses 2019: $11,971,894Net Income 2019: $208,0522019Revenue 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

2019

Revenue$12,179,946
Expenses$11,971,894
Net Income$208,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$12,179,946
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.

Human services center is a comprehensive community behavioral healthcare provider that provides mental health and development disability services to lawrence country residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,384,990$4,292,414▼ $92,576
Cash and Non-Interest-Bearing Accounts$1,298,503$1,618,546▲ $320,043
Savings and Temporary Cash Investments$480,948$1,384,492▲ $903,544
Investments in Publicly Traded Securities$925,317$949,355▲ $24,038
Accounts Receivable$1,715,712$756,925▼ $958,787
Prepaid Expenses and Deferred Charges$161,543$148,609▼ $12,934
Investments Other Securities$10,000$10,000→ $0
Total Assets$8,977,013$9,160,341▲ $183,328
Liabilities
Accounts Payable and Accrued Expenses$865,376$891,492▲ $26,116
Mortgage Notes Payable Secured by Investment Property$771,814$745,974▼ $25,840
Escrow Account Liability$1,000$1,000→ $0
Total Liabilities$1,638,190$1,638,466▲ $276
Net Assets / Fund Balance
Unrestricted Net Assets$6,367,111$6,590,252▲ $223,141
Temporarily Rstr Net Assets$971,712$931,623▼ $40,089
Total Net Assets Fund Balance$7,338,823$7,521,875▲ $183,052
Total Liabilities and Net Assets / Fund Balance$8,977,013$9,160,341▲ $183,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,502,258$3,728,435$7,230,693
Equipment$49,814$720,114$769,928
Other Land Buildings$421,520$231,826$653,346
Land$318,822-$318,822
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Suzanne R LucotMedical DirectorPT$174,684$27,011$201,695
Dr Dennis W NebelExecutive DirectorFT$126,740$15,893$142,633
Jeffrey Stockdale CPACFOFT$94,541$13,131$107,672

Board Members and Trustees

NameTitle
Paul Lynch EsqPresident
Gary F Lynch EsqVice President
Allisyn WolfeBoard Member
David Gettings CPABoard Member
Frank AloiBoard Member
Fred Stoner MdBoard Member
Jeff GrossmanBoard Member
Jessica CubellisBoard Member
Marvin LebbyBoard Member
Stacey RobinsonBoard Member
Jason Medure EsqAssistent Secretary
Jamie FehrsSecretary
Jon P KosiorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,263,020
Program Service Revenue
$7,633,499
Investment Income
$53,659
Other Revenue
$229,768
All Other Contributions
$4,759
Change in Net Assets
$208,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,179,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,179,946
Total Revenue per Form 990
$12,179,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,333,128
Other Expenses$2,638,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,577,326$891,719-$6,469,045
Other Employee Benefits$1,489,273$355,381-$1,844,654
Occupancy$509,068$15,947-$525,015
Payroll Taxes$401,375$81,427-$482,802
Pension Plan Contributions$223,726$62,597-$286,323
Current Officers, Directors, Trustees, and Key Employees-$250,304-$250,304
Travel$215,424$27,473-$242,897
Insurance$227,847$1,499-$229,346
Depreciation Depletion$199,006--$199,006
Fees for Services Other$87,827$187-$88,014
All Other Expenses$57,141$4,812-$61,953
Office Expenses$38,354$14,523-$52,877
Interest$37,893--$37,893
Other Expenses$20,419$2,267-$22,686
Fees for Services Legal$11,347--$11,347
Advertising$4,175$1,356-$5,531
Total Functional Expenses$10,153,211$1,818,683$0$11,971,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,971,894
Total Expenses per Audited Statements$11,971,894
Total Expenses per Form 990$11,971,894
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, board vice president, are brothers.”

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

“Human services center has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by the ceo and cfo of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

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

“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. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

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.”

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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Stockdale
Formed
1962
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
223
Volunteers
18

Preparer

Firm
Arnett Carbis Toothman Llp
Address
381 CHESTNUT STREET, MEADVILLE, PA 16335
Preparer
Kelly a Brocious CPA
Phone
8143362133
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of funds to funding source -25,000.”

FORM 990, PART XII, LINE 2C:

“Human services center has a finance committee that is responsible for the oversight of the audit.”

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, 2019.”

PART X, LINE 2:

“The center is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is recognized as tax exempt under section 501(a) of the code. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the united states of america require the center to evaluate tax positions taken by the center and recognize a tax liability or asset if the center has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs). The center has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Generally, tax returns for years ended june 30, 2016, and thereafter remain subject to examination by federal and state tax authorities.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTENT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt04258261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/TotalAmt0229346
IRS990/InterestGrp/ProgramServicesAmt037893
IRS990/InterestGrp/TotalAmt037893
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04292414
IRS990/LandBldgEquipCostOrOtherBssAmt08972789
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMAN SERVICES CENTER IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENT DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0745974
IRS990/NetAssetsOrFundBalancesBOYAmt07338823
IRS990/NetAssetsOrFundBalancesEOYAmt07521875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015947
IRS990/OccupancyGrp/ProgramServicesAmt0509068
IRS990/OccupancyGrp/TotalAmt0525015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014523
IRS990/OfficeExpensesGrp/ProgramServicesAmt038354
IRS990/OfficeExpensesGrp/TotalAmt052877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01489273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01844654
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32267
IRS990/OtherExpensesGrp/ProgramServicesAmt0709558
IRS990/OtherExpensesGrp/ProgramServicesAmt1189753
IRS990/OtherExpensesGrp/ProgramServicesAmt2153699
IRS990/OtherExpensesGrp/ProgramServicesAmt320419
IRS990/OtherExpensesGrp/TotalAmt0728990
IRS990/OtherExpensesGrp/TotalAmt1278863
IRS990/OtherExpensesGrp/TotalAmt2154348
IRS990/OtherExpensesGrp/TotalAmt322686
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229768
IRS990/OtherRevenueTotalAmt0229768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0891719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05577326
IRS990/OtherSalariesAndWagesGrp/TotalAmt06469045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401375
IRS990/PayrollTaxesGrp/TotalAmt0482802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223726
IRS990/PensionPlanContributionsGrp/TotalAmt0286323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148609
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/RelatedOrExemptFuncIncomeAmt05596411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11504064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2533024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05596411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11504064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2533024
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL DISABILITIESPROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0999165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01155444
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHERSERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0844062
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0222287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05234857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013353
IRS990/PYOtherExpensesAmt02398468
IRS990/PYOtherRevenueAmt0305084
IRS990/PYProgramServiceRevenueAmt07300601
IRS990/PYRevenuesLessExpensesAmt01109104
IRS990/PYSalariesCompEmpBnftPaidAmt09346323
IRS990/PYTotalExpensesAmt011744791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012853895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06485536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01384492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04263020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05234857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04879491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04331841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04281572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022990781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021910
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0182851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01084758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050
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IRS990ScheduleA/PublicSupportTotal170Amt022990781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04263020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05234857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04879491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04331841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04281572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022990781
IRS990ScheduleA/TotalSupportAmt024188751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt016420
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00

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Filings

Displayed year

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

Open filing
Assets
$9,160,341
Liabilities
$1,638,466
Net assets
$7,521,875
Revenue
$12,179,946
Expenses
$11,971,894
Net income
$208,052
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
2019Detailed filing. Detailed filing data is available for this year.$9.16$1.64$7.52$12.2$12.0$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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