Civic Intelligence

Housing Transitions Inc.

990 • Fiscal year 2021 • EIN 25-1472779

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

Organization ProfileWWW.HOUSINGTRANSITIONS.COM
PO Box 1391State College, PA 16804

(814) 237-4863

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

51st percentile

$59,379

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$700,046

Up $157,577 (+29%) from 2020

Net Assets

Up

$544,871

Up $202,667 (+59%) from 2020

Liabilities

Down

$155,175

Down $45,090 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$1,337,444

Up $352,477 (+36%) from 2020

Expenses

Up

$1,162,663

Up $180,652 (+18%) from 2020

Net Income

Up

$174,781

Up $171,825 (+5813%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $306,440Liabilities 2010: $120,171Net Assets 2010: $186,2692010Assets 2012: $476,422Liabilities 2012: $208,672Net Assets 2012: $267,7502012Assets 2013: $506,620Liabilities 2013: $237,944Net Assets 2013: $268,6762013Assets 2014: $551,300Liabilities 2014: $234,807Net Assets 2014: $316,4932014Assets 2015: $537,559Liabilities 2015: $225,269Net Assets 2015: $312,2902015Assets 2016: $493,400Liabilities 2016: $216,423Net Assets 2016: $276,9772016Assets 2017: $473,775Liabilities 2017: $216,604Net Assets 2017: $257,1712017Assets 2018: $499,868Liabilities 2018: $208,877Net Assets 2018: $290,9912018Assets 2019: $521,004Liabilities 2019: $171,986Net Assets 2019: $349,0182019Assets 2020: $542,469Liabilities 2020: $200,265Net Assets 2020: $342,2042020Assets 2021: $700,046Liabilities 2021: $155,175Net Assets 2021: $544,8712021Assets 2022: $735,790Liabilities 2022: $140,900Net Assets 2022: $594,8902022Assets 2023: $798,971Liabilities 2023: $128,629Net Assets 2023: $670,3422023Assets 2024: $690,662Liabilities 2024: $144,821Net Assets 2024: $545,8412024Assets 2025: $850,411Liabilities 2025: $121,483Net Assets 2025: $728,9282025

Highlighted filing

2021

Assets$700,046
Liabilities$155,175
Net Assets$544,871
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $597,6672010Expenses 2012: $533,4982012Expenses 2013: $688,4102013Revenue 2014: $751,541Expenses 2014: $721,373Net Income 2014: $30,1682014Revenue 2015: $705,836Expenses 2015: $705,886Net Income 2015: -$502015Revenue 2016: $751,341Expenses 2016: $787,307Net Income 2016: -$35,9662016Revenue 2017: $723,217Expenses 2017: $748,559Net Income 2017: -$25,3422017Revenue 2018: $867,427Expenses 2018: $831,956Net Income 2018: $35,4712018Revenue 2019: $1,046,785Expenses 2019: $991,660Net Income 2019: $55,1252019Revenue 2020: $984,967Expenses 2020: $982,011Net Income 2020: $2,9562020Revenue 2021: $1,337,444Expenses 2021: $1,162,663Net Income 2021: $174,7812021Revenue 2022: $1,367,551Expenses 2022: $1,302,398Net Income 2022: $65,1532022Revenue 2023: $1,663,107Expenses 2023: $1,588,754Net Income 2023: $74,3532023Revenue 2024: $1,228,601Expenses 2024: $1,363,200Net Income 2024: -$134,5992024Revenue 2025: $1,738,485Expenses 2025: $1,576,549Net Income 2025: $161,9362025

Highlighted filing

2021

Revenue$1,337,444
Expenses$1,162,663
Net Income$174,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$1,337,444
Mission and Program Overview

Mission

Housing transitions, inc. ("hti") provides temporary and emergency shelter and various support services to homeless individuals in centre county, pennsylvania.

Hti provides temporary & emergency shelter & various support services to homeless persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,643$229,500▲ $43,857
Land, Buildings, and Equipment, Net$185,279$165,390▼ $19,889
Investments in Publicly Traded Securities$149,159$157,135▲ $7,976
Accounts Receivable$22,388$148,021▲ $125,633
Total Assets$542,469$700,046▲ $157,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,648$66,466▼ $13,182
Deferred Revenue$66,952$61,130▼ $5,822
Unsecured Notes Loans Payable$32,020--
Accounts Payable and Accrued Expenses$21,645$27,579▲ $5,934
Total Liabilities$200,265$155,175▼ $45,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,204$544,871▲ $202,667
Total Net Assets Fund Balance$342,204$544,871▲ $202,667
Total Liabilities and Net Assets / Fund Balance$542,469$700,046▲ $157,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,855$303,378$449,233
Equipment$14,535$51,000$65,535
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan WasikonisExecutive DirectorFT$58,689$690$59,379

Board Members and Trustees

NameTitle
Della SmithPresident
Todd CiancarelliVice President
Amanda DipolvereMember
Carrie JacksonMember
Dawn SauerMember
Dustin SchoenigMember
Evangeline WrightMember
Kim HornMember
Lisa RittenhouseMember
Edie BinkleySecretary
Donna HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,294
Program Service Revenue
$38,614
Investment Income
$4,536
Other Revenue
$0
All Other Contributions
$314,543
Change in Net Assets
$174,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,886
Total Revenue per Audited Statements
$1,365,330
Total Revenue per Form 990
$1,337,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,355
Other Expenses$570,308
Total Fundraising Expense$28,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,668$24,157$24,157$422,982
Occupancy$69,925--$69,925
Other Employee Benefits$60,009$6,745-$66,754
Current Officers, Directors, Trustees, and Key Employees$60,840--$60,840
Payroll Taxes$37,601$2,089$2,089$41,779
Office Expenses$28,554$3,274-$31,828
Depreciation Depletion$19,889--$19,889
Fees for Services Other$11,074$1,231-$12,305
Interest$3,327--$3,327
Other Expenses$2,876-$2,177$2,177
All Other Expenses-$1,208-$1,208
Travel$927--$927
Total Functional Expenses$1,095,536$38,704$28,423$1,162,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,663
Total Expenses per Audited Statements$1,162,663
Total Expenses per Form 990$1,162,663
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
Governance and Compliance

Governance Checklist

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

“A copy of the 990 is provided to board members to review before it is filed.”

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

“The board of directors recently completed a strategic planning process and have formed a board governance committee that will ensure conflict of interest policies are up to date and include references to family and business relationships, and also determine procedures to monitor potential conflicts annually and on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“The executive support committee evaulates compensation for the executive director. The executive support committee and finance committee meet to provide information and recommendations to the board of directors for final approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and finanical statements are available for public viewing upon request at the main office in state college, pa.”

Filing and Contact Details

Filer

Filer Name
Housing Transitions Inc
EIN
25-1472779
Phone
8142374863
Address
PO BOX 1391, STATE COLLEGE, PA 16804

Signing Officer

Name
Morgan Wasikonis
Title
Executive Director
Phone
8142374863
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Wasikonis
Formed
1984
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
75

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold in 2021 and 2020. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

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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/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02177
IRS990/OtherExpensesGrp/ProgramServicesAmt0418015
IRS990/OtherExpensesGrp/ProgramServicesAmt17831
IRS990/OtherExpensesGrp/ProgramServicesAmt22876
IRS990/OtherExpensesGrp/TotalAmt0418015
IRS990/OtherExpensesGrp/TotalAmt17831
IRS990/OtherExpensesGrp/TotalAmt22876
IRS990/OtherExpensesGrp/TotalAmt32177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02089
IRS990/PayrollTaxesGrp/ProgramServicesAmt037601
IRS990/PayrollTaxesGrp/TotalAmt041779
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORGAN WASIKONIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0948591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07622
IRS990/PYOtherExpensesAmt0406828
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028754
IRS990/PYRevenuesLessExpensesAmt02956
IRS990/PYSalariesCompEmpBnftPaidAmt0575183
IRS990/PYTotalExpensesAmt0982011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0984967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04742082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt04742082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01294294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04742082
IRS990ScheduleA/TotalSupportAmt04777608
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/BookValueAmt0145855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449233
IRS990ScheduleD/EquipmentGrp/BookValueAmt014535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01162663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027886
IRS990ScheduleD/RevenueNotReportedAmt027886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01337444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2021 AND 2020. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165390
IRS990ScheduleD/TotalExpensesPerForm990Amt01162663
IRS990ScheduleD/TotalRevenuePerForm990Amt01337444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01365330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162663
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECENTLY COMPLETED A STRATEGIC PLANNING PROCESS AND HAVE FORMED A BOARD GOVERNANCE COMMITTEE THAT WILL ENSURE CONFLICT OF INTEREST POLICIES ARE UP TO DATE AND INCLUDE REFERENCES TO FAMILY AND BUSINESS RELATIONSHIPS, AND ALSO DETERMINE PROCEDURES TO MONITOR POTENTIAL CONFLICTS ANNUALLY AND ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE SUPPORT COMMITTEE EVAULATES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE SUPPORT COMMITTEE AND FINANCE COMMITTEE MEET TO PROVIDE INFORMATION AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST AT THE MAIN OFFICE IN STATE COLLEGE, PA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542469
IRS990/TotalAssetsEOYAmt0700046
IRS990/TotalAssetsGrp/BOYAmt0542469
IRS990/TotalAssetsGrp/EOYAmt0700046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01294294
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01095536
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200265
IRS990/TotalLiabilitiesEOYAmt0155175
IRS990/TotalLiabilitiesGrp/BOYAmt0200265
IRS990/TotalLiabilitiesGrp/EOYAmt0155175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544871
IRS990/TotalOtherCompensationAmt0690
IRS990/TotalProgramServiceExpensesAmt01095536
IRS990/TotalProgramServiceRevenueAmt038614
IRS990/TotalReportableCompFromOrgAmt058689
IRS990/TotalRevenueGrp/ExclusionAmt04536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01337444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0927
IRS990/TravelGrp/TotalAmt0927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$700,046
Liabilities
$155,175
Net assets
$544,871
Revenue
$1,337,444
Expenses
$1,162,663
Net income
$174,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$1.74$1.58$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.23$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$1.66$1.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.59$1.37$1.30$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.54$1.34$1.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$0.98$0.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$1.05$0.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.29$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.26$0.72$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.28$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$0.75$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.24$0.27$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.21$0.27$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$0.60