Civic Intelligence

Human Coalition

990 • Fiscal year 2020 • EIN 26-4099950

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.HUMANCOALITION.ORG

View Organization Page

7800 Dallas PkwyPlano, TX 75024

(214) 295-7301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,356,964

Down $1,046,494 (-19%) from 2018

Net Assets

Down

$646,178

Down $3,429,822 (-84%) from 2018

Liabilities

Up

$3,710,786

Up $2,383,328 (+180%) from 2018

Revenue And Expenses

Revenue

Up

$16,152,856

Up $3,946,464 (+32%) from 2018

Expenses

Up

$18,597,028

Up $6,870,664 (+59%) from 2018

Net Income

Down

-$2,444,172

Down $2,924,200 (-609%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $1,198,624Liabilities 2012: $2,601Net Assets 2012: $1,196,0232012Assets 2018: $5,403,458Liabilities 2018: $1,327,458Net Assets 2018: $4,076,0002018Assets 2020: $4,356,964Liabilities 2020: $3,710,786Net Assets 2020: $646,1782020Assets 2020: $4,729,308Liabilities 2020: $2,795,456Net Assets 2020: $1,933,8522020Assets 2021: $4,712,982Liabilities 2021: $1,797,449Net Assets 2021: $2,915,5332021Assets 2022: $11,587,541Liabilities 2022: $3,232,461Net Assets 2022: $8,355,0802022Assets 2023: $15,404,866Liabilities 2023: $4,496,314Net Assets 2023: $10,908,5522023Assets 2024: $17,942,493Liabilities 2024: $7,098,719Net Assets 2024: $10,843,7742024

Highlighted filing

2020

Assets$4,356,964
Liabilities$3,710,786
Net Assets$646,178
Open 2020 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $1,276,9482012Revenue 2018: $12,206,392Expenses 2018: $11,726,364Net Income 2018: $480,0282018Revenue 2020: $16,152,856Expenses 2020: $18,597,028Net Income 2020: -$2,444,1722020Revenue 2020: $17,281,324Expenses 2020: $18,562,822Net Income 2020: -$1,281,4982020Revenue 2021: $19,644,890Expenses 2021: $18,663,209Net Income 2021: $981,6812021Revenue 2022: $25,626,264Expenses 2022: $20,236,074Net Income 2022: $5,390,1902022Revenue 2023: $29,533,305Expenses 2023: $26,970,904Net Income 2023: $2,562,4012023Revenue 2024: $30,695,625Expenses 2024: $30,763,325Net Income 2024: -$67,7002024

Highlighted filing

2020

Revenue$16,152,856
Expenses$18,597,028
Net Income-$2,444,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$16,172,996
Mission and Program Overview

Mission

Human coalition is a 501(c)(3) nonprofit organization working to assist women and their families with the concerns and needs of an unexpected pregnancy and early childhood care as well as engaging culture to advance a lifeaffirming ethic.

To work to assist women and their families with the concerns of unexpected pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,784,723$1,869,066▲ $84,343
Pledges and Grants Receivable$1,779,283$1,201,754▼ $577,529
Land, Buildings, and Equipment, Net$626,586$748,502▲ $121,916
Prepaid Expenses and Deferred Charges$176,056$321,808▲ $145,752
Accounts Receivable$13,258$106,444▲ $93,186
Inventories for Sale or Use$43,786$48,506▲ $4,720
Total Assets$4,478,689$4,356,964▼ $121,725
Other Assets Total$54,997$60,884▲ $5,887
Liabilities
Unsecured Notes Loans Payable-$1,500,000-
Accounts Payable and Accrued Expenses$680,781$1,228,579▲ $547,798
Mortgage Notes Payable Secured by Investment Property$682,525$952,677▲ $270,152
Other Liabilities$18,190$29,530▲ $11,340
Total Liabilities$1,381,496$3,710,786▲ $2,329,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,097,193$646,178▼ $2,451,015
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$3,097,193$646,178▼ $2,451,015
Total Liabilities and Net Assets / Fund Balance$4,478,689$4,356,964▼ $121,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$748,502$1,248,902$1,997,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FisherDirectorFT$188,969$17,554$206,523
Jeffrey BradfordPresidentFT$153,921$14,299$168,220
Barry MoerschellGeneral Counsel/VP of ComplianceFT$132,342$12,294$144,636
Christopher BaggettDirector-$108,878$10,114$118,992
Dean NelsonVP of Government RelationsFT$103,662$9,630$113,292
Erin ForsytheDirector-$88,210$8,194$96,404
Jeremy ArandaDirector-$79,647$7,399$87,046
Evelyn LaneSr. National Director of Family ServicesFT$70,661$6,564$77,225
Grace SundbergDirectorFT$68,429-$68,429
Frank Garcia JrDirector-$52,043$4,835$56,878
Chelsey YoumanDirectorFT$56,770-$56,770

Board Members and Trustees

NameTitle
Steve RidgeChairman/director
Darrell JordanDirector
Mona WilsonDirector
Shannon CagninaDirector
Tim KachuriakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,816,575
Program Service Revenue
$279,737
Investment Income
$39,417
Other Revenue
$17,127
All Other Contributions
$8,802,924
Change in Net Assets
$-2,444,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,152,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,890
Total Revenue per Audited Statements
$16,156,746
Total Revenue per Form 990
$16,152,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,351,507
Other Expenses$9,096,735
Total Fundraising Expense$2,655,042
Professional Fundraising Fees$136,561
Grants and Similar Amounts Paid$12,225

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,872,164$1,413,445$1,547,524$6,833,133
Advertising$3,269,123$5,095$157,790$3,432,008
Fees for Services Other$1,091,597$328,074$40,173$1,459,844
Current Officers, Directors, Trustees, and Key Employees$749,099$261,360$293,612$1,304,071
Occupancy$1,262,340$26,705$467$1,289,512
Information Technology$918,245$133,704$931$1,052,880
Other Employee Benefits$401,250$79,976$128,616$609,842
Payroll Taxes$403,338$69,001$132,122$604,461
Office Expenses$221,603$94,043$37,685$353,331
Depreciation Depletion$18,967$277,443-$296,410
Fees for Services Accounting$14,915$203,600-$218,515
Travel$139,757$9,669$56,035$205,461
Fees for Services Professional Fundraising--$136,561$136,561
Conferences and Meetings$80,778$8,494$27,502$116,774
Insurance$71,258$1,306$17$72,581
Fees for Services Legal$48,409$15,993-$64,402
Interest$11,704$37,641-$49,345
Other Expenses$18,997$65$94,523$18,997
Grants to Domestic Orgs$12,225--$12,225
Total Functional Expenses$12,971,922$2,970,064$2,655,042$18,597,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,600,918
Expenses per Audited Statements$18,597,028
Total Expenses per Form 990$18,597,028
Expenses Not Reported on Form 990$3,890
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Students for Life of AmericaFredericksburg, VA501(c)(3)Sponsorship$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$136,561
Fundraising Direct Expenses$3,890
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Celebrate Life Event$268,131-$3,890-
Total Events$268,131-$3,890$-3,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim KachuriakBoard MemberContract Work by Nextafter, LLCNo$477,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$29,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian fisher, jeff bradford and benjamin matthews have a business relationship.”

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

“The organization distributes form 990 to all board members prior to filing.”

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

“The organization performs an annual review to monitor compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee within the board of directors presents proposed compensation for officers and vice presidents to the board of directors and the independent directors vote on the proposal.”

Form 990, Part VI, Section C, Line 18

“In addition to being available upon request, the form 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Coalition
EIN
26-4099950
Phone
2142957301
Address
7800 DALLAS PKWY, PLANO, TX 75024

Signing Officer

Name
Jeff Bradford
Title
President
Phone
2142957301
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bradford
Formed
2009
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
197
Volunteers
150

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 752,395. Management and general expenses 74,544. Fundraising expenses 0. Total expenses 826,939. Consulting: program service expenses 125,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,396. Payroll processing: program service expenses 37,840. Management and general expenses 17,807. Fundraising expenses 0. Total expenses 55,647. Other prof fees: program service expenses 175,966. Management and general expenses 235,723. Fundraising expenses 40,173. Total expenses 451,862.”

PART IV, LINE 12: AUDITED FINANCIAL STATEMENTS

“The audit of the consolidated financial statements including human coalition is still in progress. As such, unadjusted financial statements were used in preparation of the tax return. If there are significant changes after the audit report is issued, we will amend the tax return accordingly.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Information returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($3,890) 3,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($3,890) 3,890.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. NATIONAL DIRECTOR OF FAMILY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUNSEL/VP OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF GOVERNMENT RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0268131
IRS990/FundraisingDirectExpensesAmt03890
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt023750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06745520
IRS990/GrantAmt012225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040000
IRS990/GrossReceiptsAmt016172996
IRS990/GrossSalesOfInventoryAmt011012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0931
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133704
IRS990/InformationTechnologyGrp/ProgramServicesAmt0918245
IRS990/InformationTechnologyGrp/TotalAmt01052880
IRS990/InsuranceGrp/FundraisingAmt017
IRS990/InsuranceGrp/ManagementAndGeneralAmt01306
IRS990/InsuranceGrp/ProgramServicesAmt071258
IRS990/InsuranceGrp/TotalAmt072581
IRS990/InterestGrp/ManagementAndGeneralAmt037641
IRS990/InterestGrp/ProgramServicesAmt011704
IRS990/InterestGrp/TotalAmt049345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048506
IRS990/InvestmentIncomeGrp/ExclusionAmt015667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01248902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0748502
IRS990/LandBldgEquipCostOrOtherBssAmt01997404
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMAN COALITION IS A 501(C)(3) NON-PROFIT ORGANIZATION WORKING TO ASSIST WOMEN AND THEIR FAMILIES WITH THE CONCERNS OF UNEXPECTED PREGNANCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0682525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0952677
IRS990/NetAssetsOrFundBalancesBOYAmt03097193
IRS990/NetAssetsOrFundBalancesEOYAmt0646178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3890
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03097193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0646178
IRS990/NoncashContributionsAmt018330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0467
IRS990/OccupancyGrp/ManagementAndGeneralAmt026705
IRS990/OccupancyGrp/ProgramServicesAmt01262340
IRS990/OccupancyGrp/TotalAmt01289512
IRS990/OfficeExpensesGrp/FundraisingAmt037685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221603
IRS990/OfficeExpensesGrp/TotalAmt0353331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054997
IRS990/OtherAssetsTotalGrp/EOYAmt060884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0128616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609842
IRS990/OtherExpensesGrp/Desc0CLIENT AND CLINIC SERVI
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MOBILE UNITS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01484
IRS990/OtherExpensesGrp/FundraisingAmt194523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt0325014
IRS990/OtherExpensesGrp/ProgramServicesAmt111701
IRS990/OtherExpensesGrp/ProgramServicesAmt229438
IRS990/OtherExpensesGrp/ProgramServicesAmt318997
IRS990/OtherExpensesGrp/TotalAmt0330948
IRS990/OtherExpensesGrp/TotalAmt1106289
IRS990/OtherExpensesGrp/TotalAmt229438
IRS990/OtherExpensesGrp/TotalAmt318997
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt018190
IRS990/OtherLiabilitiesGrp/EOYAmt029530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010005
IRS990/OtherRevenueTotalAmt010005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01547524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01413445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03872164
IRS990/OtherSalariesAndWagesGrp/TotalAmt06833133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0132122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403338
IRS990/PayrollTaxesGrp/TotalAmt0604461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01779283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01201754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321808
IRS990/PrincipalOfficerNm0JEFF BRADFORD
IRS990/PriorPeriodAdjustmentsAmt0-6413
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07358720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt016178
IRS990/PYOtherExpensesAmt04157702
IRS990/PYOtherRevenueAmt0-92548
IRS990/PYProgramServiceRevenueAmt0150807
IRS990/PYRevenuesLessExpensesAmt0-978807
IRS990/PYSalariesCompEmpBnftPaidAmt04113740
IRS990/PYTotalExpensesAmt08411964
IRS990/PYTotalProfFndrsngExpnsAmt0135522
IRS990/PYTotalRevenueAmt07433157
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2444172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300754
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN (E) FOR 2019 CONTAINS BOTH SHORT YEAR (2019) AND FISCAL YEAR (2019-2020) INFORMATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, COLUMN E:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015816575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012085795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09053206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06178266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04250162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047384004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0830

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,356,964
Liabilities
$3,710,786
Net assets
$646,178
Revenue
$16,152,856
Expenses
$18,597,028
Net income
-$2,444,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$7.10$10.8$30.7$30.8$0.07
2023Detailed filing. Detailed filing data is available for this year.$15.4$4.50$10.9$29.5$27.0$2.56
2022Detailed filing. Detailed filing data is available for this year.$11.6$3.23$8.36$25.6$20.2$5.39
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.80$2.92$19.6$18.7$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.73$2.80$1.93$17.3$18.6$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.36$3.71$0.65$16.2$18.6$2.44
2018Detailed filing. Detailed filing data is available for this year.$5.40$1.33$4.08$12.2$11.7$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.28