Civic Intelligence

The Healing Place

990 • Fiscal year 2020 • EIN 31-1770517

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 25, 2020

Organization ProfileWWW.CARITASVA.ORG
700 Dinwiddie AvenueRichmond, VA 23224

(804) 230-1217

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$197,938

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,783,412

Up $156,140 (+9.6%) from 2019

Net Assets

Up

$1,748,166

Up $151,045 (+9.5%) from 2019

Liabilities

Up

$35,246

Up $5,095 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Down

$1,190,007

Down $224,472 (-16%) from 2019

Expenses

Up

$1,200,123

Up $63,025 (+5.5%) from 2019

Net Income

Down

-$10,116

Down $287,497 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,084,748Liabilities 2010: $1,243,161Net Assets 2010: $841,5872010Assets 2012: $2,091,853Liabilities 2012: $907,474Net Assets 2012: $1,184,3792012Assets 2013: $1,983,269Liabilities 2013: $978,574Net Assets 2013: $1,004,6952013Assets 2014: $1,776,535Liabilities 2014: $849,389Net Assets 2014: $927,1462014Assets 2015: $2,004,935Liabilities 2015: $717,973Net Assets 2015: $1,286,9622015Assets 2016: $2,079,510Liabilities 2016: $386,236Net Assets 2016: $1,693,2742016Assets 2017: $1,788,852Liabilities 2017: $224,029Net Assets 2017: $1,564,8232017Assets 2018: $1,636,567Liabilities 2018: $264,391Net Assets 2018: $1,372,1762018Assets 2019: $1,627,272Liabilities 2019: $30,151Net Assets 2019: $1,597,1212019Assets 2020: $1,783,412Liabilities 2020: $35,246Net Assets 2020: $1,748,1662020Assets 2021: $1,552,491Liabilities 2021: $6,591Net Assets 2021: $1,545,9002021Assets 2022: $1,667,077Liabilities 2022: $46,100Net Assets 2022: $1,620,9772022

Highlighted filing

2020

Assets$1,783,412
Liabilities$35,246
Net Assets$1,748,166
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,490,8712010Expenses 2012: $1,375,1302012Expenses 2013: $1,375,9582013Revenue 2014: $1,264,935Expenses 2014: $1,342,484Net Income 2014: -$77,5492014Revenue 2015: $1,772,437Expenses 2015: $1,412,621Net Income 2015: $359,8162015Revenue 2016: $1,612,368Expenses 2016: $1,206,056Net Income 2016: $406,3122016Revenue 2017: $1,142,471Expenses 2017: $1,270,922Net Income 2017: -$128,4512017Revenue 2018: $1,109,816Expenses 2018: $1,145,259Net Income 2018: -$35,4432018Revenue 2019: $1,414,479Expenses 2019: $1,137,098Net Income 2019: $277,3812019Revenue 2020: $1,190,007Expenses 2020: $1,200,123Net Income 2020: -$10,1162020Revenue 2021: $1,150,245Expenses 2021: $1,043,061Net Income 2021: $107,1842021Revenue 2022: $1,151,273Expenses 2022: $1,157,768Net Income 2022: -$6,4952022

Highlighted filing

2020

Revenue$1,190,007
Expenses$1,200,123
Net Income-$10,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,190,007
Mission and Program Overview

Mission

The healing place (thp) is open 24/7/365 and offers recovery services at no cost. Thp is a long-term, peer-driven residential recovery program. Over the last twenty years, thp has served more than 10,000 men. Thp is a program of caritas.

To provide a pathway to recovery for men struggling with substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,452,653$1,389,578▼ $63,075
Savings and Temporary Cash Investments$144,502$352,533▲ $208,031
Cash and Non-Interest-Bearing Accounts$30,117$41,301▲ $11,184
Total Assets$1,627,272$1,783,412▲ $156,140
Liabilities
Accounts Payable and Accrued Expenses$30,151$35,246▲ $5,095
Total Liabilities$30,151$35,246▲ $5,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,121$1,748,166▲ $151,045
Total Net Assets Fund Balance$1,597,121$1,748,166▲ $151,045
Total Liabilities and Net Assets / Fund Balance$1,627,272$1,783,412▲ $156,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,578$821,968$2,029,546
Land$182,000-$182,000
Equipment$0$135,899$135,899
Other Land Buildings$0$28,812$28,812
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Alexandra Ali BaylerChairman
Dena Frith MooreImmediate Past Chair
Karen BuchananVice Chairman
A Brooks HockDirector
Arrion DennisDirector
Bill BiedenharnDirector
Charles FitzgeraldDirector
David CramerDirector
Grant NeelyDirector
Gregory SuskindDirector
Jeffrey WiltDirector
John S WestDirector
Linda HancockDirector
Mark KronenthalDirector
Martin P KleinDirector
Otis Hall JrDirector
Reba MendozaDirector
Richard UptonDirector
Stedman OakleyDirector
Susan Brown DavisDirector
Sheila FreemanOutoging Director
Karen J StanleyCEO
Alison KellerSecretary
Cindy L BirsingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,159
Program Service Revenue
$102,083
Investment Income
$765
Other Revenue
$0
All Other Contributions
$887,126
Change in Net Assets
$-10,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$40,088Fair Market Value (FMV)
Food Inventory$15,290Fair Market Value (FMV)
Other Non Cash Contri Table$6,694Fair Market Value (FMV)
Other Non Cash Contri Table$1,288Fair Market Value (FMV)
Total Noncash Contributions$63,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$632,263--$632,263
Occupancy$180,050--$180,050
Depreciation Depletion$89,235--$89,235
Other Expenses$63,108--$63,108
Office Expenses$18,657--$18,657
Insurance$16,027--$16,027
Travel$15,759--$15,759
Information Technology$13,069--$13,069
Fees for Services Legal$2,908--$2,908
Conferences and Meetings$192--$192
Interest$135--$135
Total Functional Expenses$1,200,123$0$0$1,200,123
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
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Organization's process to review form 990 an electronic copy of form 990 is provided to board members prior to filing.”

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

“Board members disclose interests annually to the president, and staff members disclose interests annually to the chief executive officer periodic reviews are made to ensure that the healing place operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Healing Place
EIN
31-1770517
Phone
8042301217
Address
700 DINWIDDIE AVENUE, RICHMOND, VA 23224

Signing Officer

Name
Karen J Stanley
Title
CEO
Phone
8042301217
Signed
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Stanley
Formed
2005
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
548

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (the "irs") has determined that caritas is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "irc or "the code"). Caritas did not have any unrelated business income for the year ended june 30, 2020. Developer is a disregarded entity for tax purposes and its taxable income or loss is included with the return for caritas. Caritas is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and caritas has no other tax positions which must be considered for disclosure. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 648 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23186989
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20OUTOGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt0604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0131125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0604
IRS990/GrossReceiptsAmt01190007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013069
IRS990/InformationTechnologyGrp/TotalAmt013069
IRS990/InsuranceGrp/ProgramServicesAmt016027
IRS990/InsuranceGrp/TotalAmt016027
IRS990/InterestGrp/ProgramServicesAmt0135
IRS990/InterestGrp/TotalAmt0135
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01452653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389578
IRS990/LandBldgEquipCostOrOtherBssAmt02376257
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PATHWAY TO RECOVERY FOR MEN STRUGGLING WITH SUBSTANCE USE DISORDERS WHO HAVE LIMITED OR NO RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01597121
IRS990/NetAssetsOrFundBalancesEOYAmt01748166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0704
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01597121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01748166
IRS990/NoncashContributionsAmt063360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0180050
IRS990/OccupancyGrp/TotalAmt0180050
IRS990/OfficeExpensesGrp/ProgramServicesAmt018657
IRS990/OfficeExpensesGrp/TotalAmt018657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt095786
IRS990/OtherExpensesGrp/ProgramServicesAmt172934
IRS990/OtherExpensesGrp/ProgramServicesAmt263108
IRS990/OtherExpensesGrp/TotalAmt095786
IRS990/OtherExpensesGrp/TotalAmt172934
IRS990/OtherExpensesGrp/TotalAmt263108
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN J STANLEY
IRS990/PriorPeriodAdjustmentsAmt0161161
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01201650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-200
IRS990/PYOtherExpensesAmt0519435
IRS990/PYOtherRevenueAmt02423
IRS990/PYProgramServiceRevenueAmt0210606
IRS990/PYRevenuesLessExpensesAmt0277381
IRS990/PYSalariesCompEmpBnftPaidAmt0617663
IRS990/PYTotalExpensesAmt01137098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01414479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 13,278. 2016 AMOUNT: $ 2,714. 2017 AMOUNT: $ 2,209. 2018 AMOUNT: $ 2,423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01394296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05473003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0975917

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,783,412
Liabilities
$35,246
Net assets
$1,748,166
Revenue
$1,190,007
Expenses
$1,200,123
Net income
-$10,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$1.15$1.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.55$1.15$1.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.75$1.19$1.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$1.41$1.14$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.26$1.37$1.11$1.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.56$1.14$1.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.39$1.69$1.61$1.21$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.29$1.77$1.41$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.85$0.93$1.26$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.98$1.00$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.91$1.18$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.24$0.84$1.49