Civic Intelligence

Favor Inc.

990 • Fiscal year 2016 • EIN 30-0110638

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.FAVOR-CT.ORG
185 Silas Deane HighwayWethersfield, CT 06109

(860) 563-3232

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,192

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$305,892

No earlier filing loaded for comparison.

Net Assets

-$35,599

No earlier filing loaded for comparison.

Liabilities

$341,491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

$2,243,529

No earlier filing loaded for comparison.

Expenses

$2,219,928

No earlier filing loaded for comparison.

Net Income

$23,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $305,892Liabilities 2016: $341,491Net Assets 2016: -$35,5992016Assets 2018: $340,961Liabilities 2018: $337,355Net Assets 2018: $3,6062018Assets 2019: $503,834Liabilities 2019: $477,934Net Assets 2019: $25,9002019Assets 2021: $662,965Liabilities 2021: $599,188Net Assets 2021: $63,7772021Assets 2022: $428,029Liabilities 2022: $358,540Net Assets 2022: $69,4892022Assets 2024: $868,278Liabilities 2024: $799,470Net Assets 2024: $68,8082024

Highlighted filing

2016

Assets$305,892
Liabilities$341,491
Net Assets-$35,599
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,243,529Expenses 2016: $2,219,928Net Income 2016: $23,6012016Revenue 2018: $2,355,485Expenses 2018: $2,332,620Net Income 2018: $22,8652018Revenue 2019: $2,085,242Expenses 2019: $2,062,947Net Income 2019: $22,2952019Revenue 2021: $2,174,321Expenses 2021: $2,164,053Net Income 2021: $10,2682021Revenue 2022: $2,371,840Expenses 2022: $2,366,128Net Income 2022: $5,7122022Revenue 2024: $2,199,596Expenses 2024: $2,207,892Net Income 2024: -$8,2962024

Highlighted filing

2016

Revenue$2,243,529
Expenses$2,219,928
Net Income$23,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,243,529
Mission and Program Overview

Mission

Favor is the connecticut state organization of the national federation of families for children's mental health, providing direct peer support services and training to families who have children with mental and behavioral health challenges and working with state agencies and service providers to create a unified system of care that is responsive and inclusive of the diveristy of families across the state.

To advocate and empower connecticut's diverse families who have children with behavioral and mental health challenges to lead and transform the childern's service systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,232$209,117▲ $66,885
Pledges and Grants Receivable$103,904$52,405▼ $51,499
Land, Buildings, and Equipment, Net$18,641$30,332▲ $11,691
Prepaid Expenses and Deferred Charges$7,611$9,665▲ $2,054
Accounts Receivable$500--
Total Assets$277,261$305,892▲ $28,631
Other Assets Total$4,373$4,373→ $0
Liabilities
Accounts Payable and Accrued Expenses$215,117$137,957▼ $77,160
Other Liabilities$65,962$103,761▲ $37,799
Escrow Account Liability$27,571$72,744▲ $45,173
Unsecured Notes Loans Payable$21,105$24,665▲ $3,560
Deferred Revenue$6,706$2,364▼ $4,342
Total Liabilities$336,461$341,491▲ $5,030
Net Assets / Fund Balance
Unrestricted Net Assets$-59,200$-35,599▲ $23,601
Total Net Assets Fund Balance$-59,200$-35,599▲ $23,601
Total Liabilities and Net Assets / Fund Balance$277,261$305,892▲ $28,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,332$34,498$64,830
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine HawkeExecutive DirectorFT$89,692$4,500$94,192

Board Members and Trustees

NameTitle
Spring RaymondChairperson
Milagros RodriguezVice Chairperson
Josephine BennettDirector
Lou AndoDirector
Mary CollierDirector
Berwyn KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,220,737
Program Service Revenue
$9,934
Investment Income
$96
Other Revenue
$12,762
All Other Contributions
$7,404
Change in Net Assets
$23,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,243,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,243,529
Total Revenue per Form 990
$2,243,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,872
Other Expenses$591,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,722$79,015-$1,284,737
Payroll Taxes$113,772$8,148-$121,920
Current Officers, Directors, Trustees, and Key Employees$76,333$16,328-$92,661
Other Employee Benefits$69,353$7,722-$77,075
Fees for Services Accounting-$67,313-$67,313
Information Technology-$60,110-$60,110
Office Expenses$46,889$6,772-$53,661
Pension Plan Contributions$51,964$515-$52,479
Occupancy$38,583$10,582-$49,165
Conferences and Meetings$28,432$303-$28,735
Depreciation Depletion-$10,068-$10,068
Fees for Services Other$9,773--$9,773
Insurance$3,917$4,422-$8,339
Fees for Services Legal$7,901--$7,901
Interest$171$3,127-$3,298
Travel-$213-$213
Other Expenses$14,000$155-$155
Total Functional Expenses$1,942,165$277,763$0$2,219,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,219,928
Total Expenses per Audited Statements$2,219,928
Total Expenses per Form 990$2,219,928
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member - Grant Administrator of FunderThe Board Chair of the Organization Is the Grant Administrator for Community Health Center, Inc. (chc). During the Year, Chc Provided the Organization With Federal Pass-through Grant Funding.No$51,115
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$103,761
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“An electronic draft version is reviewed by the executive director and the director of operations.”

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

“Management meetings are held frequently and it is discussed at annual review.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is set annually by the board of directors”

Form 990, Part VI, Section C, Line 19

“It is available upon request.”

Filing and Contact Details

Filer

Filer Name
Favor Inc
EIN
30-0110638
Phone
8605633232
Address
185 SILAS DEANE HIGHWAY, WETHERSFIELD, CT 06109

Signing Officer

Name
Josephine Hawke
Title
Executive Director
Phone
8605633232
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Hawke
Formed
2002
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
6

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Favor holds and administers funds for support groups in their network that do not have the capacity to administer their own funds.”

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IRS990/ActivityOrMissionDesc0TO ADVOCATE AND EMPOWER CONNECTICUT'S DIVERSE FAMILIES WHO HAVE CHILDREN WITH BEHAVIORAL AND MENTAL HEALTH CHALLENGES TO LEAD AND TRANSFORM THE CHILDERN'S SERVICE SYSTEMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAVOR PROVIDES ONGOING TRAINING, ADVOCACY, AND TECHNICAL ASSISTANCE THROUGH ITS FAMILY SYSTEMS MANAGEMENT, FAMILY PEER SUPPORT AND MEDICAL HOME PROGRAMS THAT TOUCH OVER 5,000 FAMILIES PER YEAR. WORKING WITH AN EXTENSIVE NETWORK OF INDIVIDUALS, FAMILIES, SERVICE PROVIDERS, EDUCATIONAL INSTITUTIONS, MEDICAL PROFESSIONALS, AND LEGISLATORS, FAVOR DEVELOPS FAMILY LEADERS WHO WORK TO IMPROVE CHILDREN'S MENTAL HEALTH SERVICE DELIVERY IN THEIR COMMUNITIES AND ACROSS THE STATE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FAVOR COORDINDATES TWO OF THE THREE FEDERALLY MANDATED CITIZEN REVIEW PANELS WITH FUNDING FROM THE DEPARTMENT OF CHILDREN AND FAMILIES. CITIZENS ARE RECRUITED TO REVIEW CHILD WELFARE POLICY AND PRACTICE AND MAKE RECOMMENDATIONS TO THE COMMISSIONER ABOUT HOW TO IMPROVE CHILD PROTECTIVE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02475583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0910603
IRS990/PYOtherRevenueAmt099
IRS990/PYProgramServiceRevenueAmt03500
IRS990/PYRevenuesLessExpensesAmt038492
IRS990/PYSalariesCompEmpBnftPaidAmt01530087
IRS990/PYTotalExpensesAmt02440690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02479182
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02220737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02475583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02321995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01832789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09904747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt09904747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02220737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02475583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02321995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01832789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01053643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09904747
IRS990ScheduleA/TotalSupportAmt010063662
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02219928
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02243529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FAVOR HOLDS AND ADMINISTERS FUNDS FOR SUPPORT GROUPS IN THEIR NETWORK THAT DO NOT HAVE THE CAPACITY TO ADMINISTER THEIR OWN FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030332
IRS990ScheduleD/TotalExpensesPerForm990Amt02219928
IRS990ScheduleD/TotalLiabilityAmt0103761
IRS990ScheduleD/TotalRevenuePerForm990Amt02243529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02243529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02219928
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SPRING RAYMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER - GRANT ADMINISTRATOR OF FUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051115
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE BOARD CHAIR OF THE ORGANIZATION IS THE GRANT ADMINISTRATOR FOR COMMUNITY HEALTH CENTER, INC. (CHC). DURING THE YEAR, CHC PROVIDED THE ORGANIZATION WITH FEDERAL PASS-THROUGH GRANT FUNDING.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC DRAFT VERSION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT MEETINGS ARE HELD FREQUENTLY AND IT IS DISCUSSED AT ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277261
IRS990/TotalAssetsEOYAmt0305892
IRS990/TotalAssetsGrp/BOYAmt0277261
IRS990/TotalAssetsGrp/EOYAmt0305892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02220737
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01942165
IRS990/TotalFunctionalExpensesGrp/TotalAmt02219928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336461
IRS990/TotalLiabilitiesEOYAmt0341491
IRS990/TotalLiabilitiesGrp/BOYAmt0336461
IRS990/TotalLiabilitiesGrp/EOYAmt0341491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35599
IRS990/TotalOtherCompensationAmt04500
IRS990/TotalProgramServiceExpensesAmt01942165
IRS990/TotalProgramServiceRevenueAmt09934
IRS990/TotalReportableCompFromOrgAmt089692
IRS990/TotalRevenueGrp/ExclusionAmt012858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02243529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0213
IRS990/TravelGrp/TotalAmt0213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-59200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-35599
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,892
Liabilities
$341,491
Net assets
-$35,599
Revenue
$2,243,529
Expenses
$2,219,928
Net income
$23,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.80$0.07$2.20$2.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.36$0.07$2.37$2.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.60$0.06$2.17$2.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.48$0.03$2.09$2.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.00$2.36$2.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.34$0.04$2.24$2.22$0.02