Civic Intelligence

Favor Inc.

990 • Fiscal year 2019 • EIN 30-0110638

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$87,085

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$503,834

Up $162,873 (+48%) from 2018

Net Assets

Up

$25,900

Up $22,294 (+618%) from 2018

Liabilities

Up

$477,934

Up $140,579 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$2,085,242

Down $270,243 (-11%) from 2018

Expenses

Down

$2,062,947

Down $269,673 (-12%) from 2018

Net Income

Down

$22,295

Down $570 (-2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$503,834
Liabilities$477,934
Net Assets$25,900
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$2,085,242
Expenses$2,062,947
Net Income$22,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$2,085,242
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 children's service systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,349$459,915▲ $200,566
Pledges and Grants Receivable$56,548$28,798▼ $27,750
Land, Buildings, and Equipment, Net$13,935$7,740▼ $6,195
Prepaid Expenses and Deferred Charges$6,756$3,008▼ $3,748
Total Assets$340,961$503,834▲ $162,873
Other Assets Total$4,373$4,373→ $0
Liabilities
Other Liabilities$139,055$256,763▲ $117,708
Accounts Payable and Accrued Expenses$123,290$149,085▲ $25,795
Escrow Account Liability$59,533$62,505▲ $2,972
Unsecured Notes Loans Payable$15,478$9,581▼ $5,897
Total Liabilities$337,356$477,934▲ $140,578
Net Assets / Fund Balance
Unrestricted Net Assets$3,605$25,900▲ $22,295
Total Net Assets Fund Balance$3,605$25,900▲ $22,295
Total Liabilities and Net Assets / Fund Balance$340,961$503,834▲ $162,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,740$57,090$64,830
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beresford WilsonExecutive DirectorFT$81,085$6,000$87,085

Board Members and Trustees

NameTitle
Molly ColeChair
David PorteousVice Chair
Andre SpenceBoard Member
Antonia CorderoBoard Member
Penelope PetzoldBoard Member
Spring RaymondBoard Member
Bernard ThomasDirector
Aldwin Thomas AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,141
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$18,054
Change in Net Assets
$22,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,085,242
Total Revenue per Form 990
$2,085,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,243
Other Expenses$645,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,934$106,497-$1,091,431
Other Expenses$206,484$6,502-$212,986
Payroll Taxes$116,670$12,615-$129,285
Information Technology$57,372$64,761-$122,133
Current Officers, Directors, Trustees, and Key Employees$77,018$8,328-$85,346
Travel$79,176$1,577-$80,753
Other Employee Benefits$63,685$6,886-$70,571
Fees for Services Accounting$9,549$54,175-$63,724
Occupancy$41,003$11,816-$52,819
Pension Plan Contributions$36,647$3,963-$40,610
All Other Expenses$32,355$3,593-$35,948
Conferences and Meetings$23,069$459-$23,528
Office Expenses$13,553$4,933-$18,486
Advertising$8,566$3,117-$11,683
Insurance$7,784$2,833-$10,617
Depreciation Depletion$1,714$4,481-$6,195
Fees for Services Other$696$3,950-$4,646
Interest$2,186--$2,186
Total Functional Expenses$1,762,461$300,486$0$2,062,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,062,947
Total Expenses per Audited Statements$2,062,947
Total Expenses per Form 990$2,062,947
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$256,763
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 11B

“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 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
Beresford Wilson
Title
Executive Director
Phone
8605633232
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beresford Wilson
Formed
2002
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
4

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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/Desc0FAVOR PROVIDES ONGOING TRAINING, ADVOCACY, AND TECHNICAL ASSISTANCE THROUGH ITS FAMILIY 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/MissionDesc0FAVOR 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 DIVERSITY OF FAMILIES ACROSS THE STATE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAVOR'S FAMILY PEER SUPPORT SPECIALIST PROVIDE DIRECTOR SERVICES TO OVER 500 FAMILIES ANNUALLY. USING A WRAPAROUND APPROACH, THEY WORK WITH FAMILIES TO HELP THEM LEARN TO WORK EFFECTIVELY WITH SCHOOLS AND OTHER SERVICE PROVIDERS SO THAT THEY CAN LEARN TO NAVIGATE SERVICE SYSTEMS AND OBTAIN SERVICES THAT THE CHILDREN WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES NEED TO SUCCEED IN LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264369
IRS990/ProgSrvcAccomActy3Grp/Desc0FAVOR COORDINATES 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/ExpenseAmt0176246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02335818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0708727
IRS990/PYOtherRevenueAmt011141
IRS990/PYProgramServiceRevenueAmt08399
IRS990/PYRevenuesLessExpensesAmt022865
IRS990/PYSalariesCompEmpBnftPaidAmt01623893
IRS990/PYTotalExpensesAmt02332620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02355485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02067132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02335818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02387118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02220737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02475583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011486388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt011486388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02067132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02335818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02387118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02220737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02475583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011486388
IRS990ScheduleA/TotalSupportAmt011531568
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02062947
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02085242
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/TotalBookValueLandBuildingsAmt07740
IRS990ScheduleD/TotalExpensesPerForm990Amt02062947
IRS990ScheduleD/TotalLiabilityAmt0256763
IRS990ScheduleD/TotalRevenuePerForm990Amt02085242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02085242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02062947
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340961
IRS990/TotalAssetsEOYAmt0503834
IRS990/TotalAssetsGrp/BOYAmt0340961
IRS990/TotalAssetsGrp/EOYAmt0503834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02067141
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01762461
IRS990/TotalFunctionalExpensesGrp/TotalAmt02062947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337356
IRS990/TotalLiabilitiesEOYAmt0477934
IRS990/TotalLiabilitiesGrp/BOYAmt0337356
IRS990/TotalLiabilitiesGrp/EOYAmt0477934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025900
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt01762461
IRS990/TotalReportableCompFromOrgAmt081085
IRS990/TotalRevenueGrp/ExclusionAmt018101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02085242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01577
IRS990/TravelGrp/ProgramServicesAmt079176
IRS990/TravelGrp/TotalAmt080753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025900
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015478
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09581

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,834
Liabilities
$477,934
Net assets
$25,900
Revenue
$2,085,242
Expenses
$2,062,947
Net income
$22,295
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
2019Detailed filing. Detailed filing data is available for this year.$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