Civic Intelligence

Human Services Center

990 • Fiscal year 2020 • EIN 25-1123896

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$227,698

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.7%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,446,083

Up $2,469,070 (+28%) from 2018

Net Assets

Up

$7,833,813

Up $494,990 (+6.7%) from 2018

Liabilities

Up

$3,612,270

Up $1,974,080 (+121%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Down

$12,510,874

Down $343,021 (-2.7%) from 2018

Expenses

Up

$12,198,936

Up $454,145 (+3.9%) from 2018

Net Income

Down

$311,938

Down $797,166 (-72%) from 2018

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

2020

Assets$11,446,083
Liabilities$3,612,270
Net Assets$7,833,813
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$12,510,874
Expenses$12,198,936
Net Income$311,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$12,510,874
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
Cash and Non-Interest-Bearing Accounts$1,618,546$4,360,310▲ $2,741,764
Land, Buildings, and Equipment, Net$4,292,414$4,321,912▲ $29,498
Savings and Temporary Cash Investments$1,384,492$1,221,340▼ $163,152
Accounts Receivable$756,925$714,450▼ $42,475
Investments in Publicly Traded Securities$949,355$592,987▼ $356,368
Prepaid Expenses and Deferred Charges$148,609$225,084▲ $76,475
Investments Other Securities$10,000$10,000→ $0
Total Assets$9,160,341$11,446,083▲ $2,285,742
Liabilities
Other Liabilities$0$1,833,275▲ $1,833,275
Accounts Payable and Accrued Expenses$891,492$1,009,698▲ $118,206
Mortgage Notes Payable Secured by Investment Property$745,974$652,213▼ $93,761
Deferred Revenue-$117,084-
Escrow Account Liability$1,000--
Total Liabilities$1,638,466$3,612,270▲ $1,973,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,590,252$6,901,139▲ $310,887
Net Assets With Donor Restrictions$931,623$932,674▲ $1,051
Total Net Assets Fund Balance$7,521,875$7,833,813▲ $311,938
Total Liabilities and Net Assets / Fund Balance$9,160,341$11,446,083▲ $2,285,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,700,859$3,884,934$7,585,793
Equipment$49,491$743,058$792,549
Land$424,922-$424,922
Other Land Buildings$146,640$231,826$378,466
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Suzanne R LucotMedical DirectorPT$195,915$31,783$227,698
Dr Dennis W NebelExecutive DirectorFT$127,199$16,800$143,999
Jeffrey Stockdale CPACFOFT$95,536$13,738$109,274

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
Larry ForlettaBoard Member
Marvin LebbyBoard Member
Stacey RobinsonBoard Member
Jason Medure EsqAssistent Secretary
Jamie FehrsSecretary
Jon P KosiorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,438,719
Program Service Revenue
$7,189,861
Investment Income
$36,109
Other Revenue
$846,185
All Other Contributions
$209,398
Change in Net Assets
$311,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,510,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,510,874
Total Revenue per Form 990
$12,510,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,569,985
Other Expenses$2,628,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,864,637$738,333-$6,602,970
Other Employee Benefits$1,498,444$284,453-$1,782,897
Occupancy$482,072$16,070-$498,142
Payroll Taxes$416,015$72,988-$489,003
Pension Plan Contributions$295,062$63,081-$358,143
Current Officers, Directors, Trustees, and Key Employees-$336,972-$336,972
Insurance$270,544$3,109-$273,653
Travel$161,955$23,250-$185,205
Depreciation Depletion$179,444--$179,444
Other Expenses$85,003$432-$85,003
All Other Expenses$53,938$18,204-$72,142
Fees for Services Other$70,606$900-$71,506
Office Expenses$39,392$29,730-$69,122
Interest$37,760--$37,760
Fees for Services Legal$28,163--$28,163
Advertising$1,441$1,027-$2,468
Total Functional Expenses$10,485,127$1,713,809$0$12,198,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,198,936
Total Expenses per Audited Statements$12,198,936
Total Expenses per Form 990$12,198,936
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Plan Loan$1,833,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“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
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Stockdale
Formed
1962
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
220
Volunteers
14

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 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, 2020 and 2019, 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, 2017, 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04229321
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012510874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03109
IRS990/InsuranceGrp/ProgramServicesAmt0270544
IRS990/InsuranceGrp/TotalAmt0273653
IRS990/InterestGrp/ProgramServicesAmt037760
IRS990/InterestGrp/TotalAmt037760
IRS990/InvestmentIncomeGrp/ExclusionAmt036109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0949355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0592987
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04859818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04292414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04321912
IRS990/LandBldgEquipCostOrOtherBssAmt09181730
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0745974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0652213
IRS990/NetAssetsOrFundBalancesBOYAmt07521875
IRS990/NetAssetsOrFundBalancesEOYAmt07833813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06590252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06901139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016070
IRS990/OccupancyGrp/ProgramServicesAmt0482072
IRS990/OccupancyGrp/TotalAmt0498142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029730
IRS990/OfficeExpensesGrp/ProgramServicesAmt039392
IRS990/OfficeExpensesGrp/TotalAmt069122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01498444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01782897
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt0622581
IRS990/OtherExpensesGrp/ProgramServicesAmt1208702
IRS990/OtherExpensesGrp/ProgramServicesAmt2169368
IRS990/OtherExpensesGrp/ProgramServicesAmt385003
IRS990/OtherExpensesGrp/TotalAmt0653575
IRS990/OtherExpensesGrp/TotalAmt1302968
IRS990/OtherExpensesGrp/TotalAmt2169800
IRS990/OtherExpensesGrp/TotalAmt385003
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01833275
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0846185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0846185
IRS990/OtherRevenueTotalAmt0846185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0738333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05864637
IRS990/OtherSalariesAndWagesGrp/TotalAmt06602970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416015
IRS990/PayrollTaxesGrp/TotalAmt0489003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295062
IRS990/PensionPlanContributionsGrp/TotalAmt0358143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225084
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/RelatedOrExemptFuncIncomeAmt05319790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11430792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2439279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05319790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11430792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2439279
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL DISABILITIESPROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01024430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01054349
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHERSERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01077451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0846185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04263020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053659
IRS990/PYOtherExpensesAmt02638766
IRS990/PYOtherRevenueAmt0229768
IRS990/PYProgramServiceRevenueAmt07633499
IRS990/PYRevenuesLessExpensesAmt0208052
IRS990/PYSalariesCompEmpBnftPaidAmt09333128
IRS990/PYTotalExpensesAmt011971894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012179946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0311938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06135512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01384492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01221340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04438719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04263020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05234857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04879491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04331841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023147928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036214161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0846185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0229768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0305084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0182851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01774041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92410
IRS990ScheduleA/PublicSupportPY170Pct00.95050
IRS990ScheduleA/PublicSupportTotal170Amt023147928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04438719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04263020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05234857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04879491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04331841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023147928
IRS990ScheduleA/TotalSupportAmt025049380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,446,083
Liabilities
$3,612,270
Net assets
$7,833,813
Revenue
$12,510,874
Expenses
$12,198,936
Net income
$311,938
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
2020Detailed filing. Detailed filing data is available for this year.$11.4$3.61$7.83$12.5$12.2$0.31
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