Civic Intelligence

Hyde Park Multi-Service Center for Older Adults

990 • Fiscal year 2019 • EIN 31-0857401

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.HPCENTER.ORG

View Organization Page

3975 Erie AvenueCincinnati, OH 45208

(513) 321-6816

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$111,587

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$867,139

Down $48,391 (-5.3%) from 2018

Net Assets

Down

$838,891

Down $70,853 (-7.8%) from 2018

Liabilities

Up

$28,248

Up $22,462 (+388%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin15th percentile

Revenue

Up

$490,209

Up $56,856 (+13%) from 2018

Expenses

Up

$570,500

Up $58,564 (+11%) from 2018

Net Income

Down

-$80,291

Down $1,708 (-2.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,026,275Liabilities 2011: $18,323Net Assets 2011: $1,007,9522011Assets 2012: $996,025Liabilities 2012: $16,177Net Assets 2012: $979,8482012Assets 2013: $1,070,466Liabilities 2013: $16,539Net Assets 2013: $1,053,9272013Assets 2014: $1,063,984Liabilities 2014: $14,273Net Assets 2014: $1,049,7112014Assets 2015: $1,023,805Liabilities 2015: $10,730Net Assets 2015: $1,013,0752015Assets 2016: $1,062,417Liabilities 2016: $10,542Net Assets 2016: $1,051,8752016Assets 2017: $1,141,592Liabilities 2017: $4,709Net Assets 2017: $1,136,8832017Assets 2018: $915,530Liabilities 2018: $5,786Net Assets 2018: $909,7442018Assets 2019: $867,139Liabilities 2019: $28,248Net Assets 2019: $838,8912019Assets 2020: $908,894Liabilities 2020: $28,573Net Assets 2020: $880,3212020Assets 2021: $1,057,743Liabilities 2021: $20,761Net Assets 2021: $1,036,9822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$867,139
Liabilities$28,248
Net Assets$838,891
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $528,3232011Expenses 2012: $517,0902012Revenue 2013: $414,101Expenses 2013: $460,502Net Income 2013: -$46,4012013Revenue 2014: $431,598Expenses 2014: $456,231Net Income 2014: -$24,6332014Revenue 2015: $435,111Expenses 2015: $446,373Net Income 2015: -$11,2622015Revenue 2016: $457,335Expenses 2016: $468,381Net Income 2016: -$11,0462016Revenue 2017: $438,053Expenses 2017: $478,554Net Income 2017: -$40,5012017Revenue 2018: $433,353Expenses 2018: $511,936Net Income 2018: -$78,5832018Revenue 2019: $490,209Expenses 2019: $570,500Net Income 2019: -$80,2912019Revenue 2020: $549,179Expenses 2020: $559,116Net Income 2020: -$9,9372020Revenue 2021: $702,625Expenses 2021: $628,037Net Income 2021: $74,5882021Revenue 2022: $609,187Expenses 2022: $1,526,839Net Income 2022: -$917,6522022

Highlighted filing

2019

Revenue$490,209
Expenses$570,500
Net Income-$80,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,033,763
Mission and Program Overview

Mission

To empower adults 55 and older to be independent, active, healthy, engaged and connected.

To enhance the intellectual, physical, social, and spiritual well-being of older adults through supportive services and engaging activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$804,677$772,794▼ $31,883
Pledges and Grants Receivable$44,797$52,088▲ $7,291
Land, Buildings, and Equipment, Net$27,860$20,541▼ $7,319
Cash and Non-Interest-Bearing Accounts$33,979$14,900▼ $19,079
Prepaid Expenses and Deferred Charges$4,217$6,816▲ $2,599
Total Assets$915,530$867,139▼ $48,391
Liabilities
Accounts Payable and Accrued Expenses$3,516$14,166▲ $10,650
Deferred Revenue$2,270$14,082▲ $11,812
Total Liabilities$5,786$28,248▲ $22,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,747$776,022▼ $71,725
Net Assets With Donor Restrictions$61,997$62,869▲ $872
Total Net Assets Fund Balance$909,744$838,891▼ $70,853
Total Liabilities and Net Assets / Fund Balance$915,530$867,139▼ $48,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,541$266,619$287,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,333---$13,333
2018$13,333---$13,333
2017$13,333---$13,333
2016$13,333---$13,333
2015$13,333---$13,333
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley GoeringExecutive DirectorFT$111,587$111,587

Board Members and Trustees

NameTitle
Dan HendricksPresident
Tony FennoVice President
Amy OwensTrustee
Andrea HendersonTrustee
Brad HoicowitzTrustee
Debra LucasTrustee
Denise GoldrichTrustee
Dick AdamsTrustee
Elise ElamTrustee
Ginny UehlinTrustee
J Michael SchoenyTrustee
Janet BueningTrustee
Kit DuvalTrustee
Molly PruesTrustee
Rebecca GoodmanTrustee
Sarah KleinerTrustee
Gina ElliottSecretary
Michelle CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,176
Program Service Revenue
$3,989
Investment Income
$148,343
Other Revenue
$-12,299
All Other Contributions
$155,746
Change in Net Assets
$-80,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,045
Revenue Not Reported on Financial Statements
$6,164
Revenue Not Reported on Form 990
$21,737
Total Revenue per Audited Statements
$505,782
Total Revenue per Form 990
$490,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,702
Other Expenses$215,798
Total Fundraising Expense$46,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,031$24,471$21,753$218,255
Current Officers, Directors, Trustees, and Key Employees$87,954$12,511$11,122$111,587
Occupancy$57,478$6,449$2,491$66,418
Fees for Services Other$22,034$4,131$1,378$27,543
Payroll Taxes$19,595$2,787$2,478$24,860
Fees for Services Accounting$17,910$3,358$1,120$22,388
Advertising$14,039--$14,039
Insurance$12,284$667$401$13,352
Office Expenses$7,948$1,491$497$9,936
All Other Expenses$3,255$5,446$985$9,686
Depreciation Depletion$4,245$3,074-$7,319
Fees for Service Investment Mgmnt Fees-$6,164-$6,164
Other Expenses$3,773$54$3,768$3,768
Fees for Services Legal$520$98$32$650
Total Functional Expenses$453,774$70,701$46,025$570,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$576,635
Total Expenses per Form 990$570,500
Expenses per Audited Statements$564,336
Expenses Not Reported on Form 990$12,299
Expenses Not Reported on Financial Statements$6,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,210
Fundraising Gross Income$14,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,282$14,911$6,370$8,541
Summer Event$2,375-$938-
Total Events$63,570$14,911$27,210$-12,299
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
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
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

“Emailed to trustees and discussed at a board meeting before filing.”

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

“All trustees are required to disclose any known conflicts of interest as soon as practicable. Every trustee completes a disclosure form annually and at any time a conflict arises.”

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

“The executive director's pay is based on an annual performance review and comparability data. The board president confers with the personnel committee of the trustees in setting the compensation. The executive director sets the compensation for all other employees in consultation with the personnel committee.”

Form 990, Part VI, Section C, Line 19

“Hyde park's governing documents, conflict of interest policy, and financials are made available to the public upon request. The 990 is available on guidestar website.”

Filing and Contact Details

Filer

Filer Name
Hyde Park Multi-service Center
EIN
31-0857401
Phone
5133216816
Address
3975 ERIE AVENUE, CINCINNATI, OH 45208

Signing Officer

Name
Shelley Goering
Title
Executive Director
Phone
5133216816
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Goering
Formed
1975
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
80

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Robert J Findley CPA
Phone
5132414507
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight has not changed in the current year.”

Financial Statement Notes

PART V, LINE 4:

“Investment earnings on the endowment fund are to be used for general operations.”

PART X, LINE 2:

“The center is exempt from income taxes under section 501 of the internal revenue code and a similar provision of ohio. However, the center is subject to federal income tax on any unrelated business taxable income. The center's irs form 990 is subject to review and examination by federal and state authorities. The center believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,299.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048659
IRS990/FundraisingDirectExpensesAmt027210
IRS990/FundraisingGrossIncomeAmt014911
IRS990/GainOrLossGrp/SecuritiesAmt0128220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0101678
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0644564
IRS990/GrossReceiptsAmt01033763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0401
IRS990/InsuranceGrp/ManagementAndGeneralAmt0667
IRS990/InsuranceGrp/ProgramServicesAmt012284
IRS990/InsuranceGrp/TotalAmt013352
IRS990/InvestmentIncomeGrp/ExclusionAmt020123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0804677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0772794
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020541
IRS990/LandBldgEquipCostOrOtherBssAmt0287160
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0516344
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04710
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE INTELLECTUAL, PHYSICAL, SOCIAL, AND SPIRITUAL WELL-BEING OF OLDER ADULTS THROUGH SUPPORTIVE SERVICES AND ENGAGING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0909744
IRS990/NetAssetsOrFundBalancesEOYAmt0838891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0776022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02491
IRS990/OccupancyGrp/ManagementAndGeneralAmt06449
IRS990/OccupancyGrp/ProgramServicesAmt057478
IRS990/OccupancyGrp/TotalAmt066418
IRS990/OfficeExpensesGrp/FundraisingAmt0497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OfficeExpensesGrp/ProgramServicesAmt07948
IRS990/OfficeExpensesGrp/TotalAmt09936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ProgramServicesAmt024880
IRS990/OtherExpensesGrp/ProgramServicesAmt15828
IRS990/OtherExpensesGrp/ProgramServicesAmt23773
IRS990/OtherExpensesGrp/TotalAmt024880
IRS990/OtherExpensesGrp/TotalAmt15828
IRS990/OtherExpensesGrp/TotalAmt23827
IRS990/OtherExpensesGrp/TotalAmt33768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02787
IRS990/PayrollTaxesGrp/ProgramServicesAmt019595
IRS990/PayrollTaxesGrp/TotalAmt024860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044797
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06816
IRS990/PrincipalOfficerNm0SHELLEY GOERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03989
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS- HYDE PARK CENTER SERVES BALANCED, "HOME-COOKED" MEALS IN A CLEAN, LIVELY ENVIRONMENT TO HELP SENIORS STAY HEALTHY. DURING 2018, 4,723 MEALS WERE SERVED, WITH AN INCREASE OF 10% OF DINERS OVER THE LAST FIVE YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108414
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL WORK- SOCIAL WORK SERVICES INCLUDE MONITORING MAIL, HELP WITH BANKING AND PAYING BILLS, AND HELP WITH ENROLLING IN AND MONITORING MEDICARE BENEFITS. IN 2018, 146 PEOPLE WERE ASSISTED WITH SOCIAL WORK, AN INCREASE OF 5% FROM THE PREVIOUS YEAR. 53% OF THE 146 CLIENTS WERE NEW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - SAFE ON-TIME INDIVIDUALIZED TRANSPORTATION IN OUR SEVEN-NEIGHBORHOOD EASTSIDE SERVICE AREAS: EAST END, HYDE PARK, MADISONVILLE, MT. LOOKOUT, OAKLEY, O'BRYONVILLE AND SOUTH NORWOOD. IN 2019, 5,009 TOTAL TRIPS WERE PROVIDED. 17% INCREASE IN NEW RIDERSHIP AND A TOTAL OF 19 NEW TRANSPORTATION CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082363
IRS990/PYOtherExpensesAmt0152597
IRS990/PYOtherRevenueAmt0-1977
IRS990/PYProgramServiceRevenueAmt05966
IRS990/PYRevenuesLessExpensesAmt0-78583
IRS990/PYSalariesCompEmpBnftPaidAmt0359339
IRS990/PYTotalExpensesAmt0511936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433353
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01924332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02991

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$867,139
Liabilities
$28,248
Net assets
$838,891
Revenue
$490,209
Expenses
$570,500
Net income
-$80,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$1.53$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.70$0.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.55$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.49$0.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.43$0.51$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.44$0.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.44$0.45$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.43$0.46$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.41$0.46$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.53