Civic Intelligence

Help Hotline Crisis Center Inc.

990 • Fiscal year 2018 • EIN 34-1196630

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.HELPNETWORKNEO.ORG

View Organization Page

PO Box 46Youngstown, OH 44501-0046

(330) 747-5111

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,609

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,175,661

Up $228,622 (+12%) from 2017

Net Assets

Up

$1,208,829

Up $364,196 (+43%) from 2017

Liabilities

Down

$966,832

Down $135,574 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$2,490,589

Down $28,043 (-1.1%) from 2017

Expenses

Down

$2,424,333

Down $10,893 (-0.4%) from 2017

Net Income

Down

$66,256

Down $17,150 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,585,536Liabilities 2010: $720,704Net Assets 2010: $864,8322010Assets 2012: $1,540,632Liabilities 2012: $805,036Net Assets 2012: $735,5962012Assets 2013: $1,366,227Liabilities 2013: $683,078Net Assets 2013: $683,1492013Assets 2014: $1,373,248Liabilities 2014: $710,974Net Assets 2014: $662,2742014Assets 2015: $1,354,746Liabilities 2015: $624,820Net Assets 2015: $729,9262015Assets 2016: $1,686,980Liabilities 2016: $947,555Net Assets 2016: $739,4252016Assets 2017: $1,947,039Liabilities 2017: $1,102,406Net Assets 2017: $844,6332017Assets 2018: $2,175,661Liabilities 2018: $966,832Net Assets 2018: $1,208,8292018Assets 2019: $2,035,410Liabilities 2019: $830,294Net Assets 2019: $1,205,1162019Assets 2020: $2,466,458Liabilities 2020: $1,093,753Net Assets 2020: $1,372,7052020Assets 2021: $3,219,032Liabilities 2021: $1,790,967Net Assets 2021: $1,428,0652021Assets 2022: $3,418,072Liabilities 2022: $1,586,549Net Assets 2022: $1,831,5232022Assets 2023: $3,610,696Liabilities 2023: $1,609,551Net Assets 2023: $2,001,1452023Assets 2024: $3,699,130Liabilities 2024: $1,401,295Net Assets 2024: $2,297,8352024

Highlighted filing

2018

Assets$2,175,661
Liabilities$966,832
Net Assets$1,208,829
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,912,4192010Expenses 2012: $1,983,8032012Expenses 2013: $2,020,8342013Revenue 2014: $2,052,302Expenses 2014: $2,098,876Net Income 2014: -$46,5742014Revenue 2015: $2,014,159Expenses 2015: $1,941,441Net Income 2015: $72,7182015Revenue 2016: $2,300,296Expenses 2016: $2,175,567Net Income 2016: $124,7292016Revenue 2017: $2,518,632Expenses 2017: $2,435,226Net Income 2017: $83,4062017Revenue 2018: $2,490,589Expenses 2018: $2,424,333Net Income 2018: $66,2562018Revenue 2019: $2,360,313Expenses 2019: $2,370,252Net Income 2019: -$9,9392019Revenue 2020: $2,433,793Expenses 2020: $2,269,598Net Income 2020: $164,1952020Revenue 2021: $2,511,657Expenses 2021: $2,526,014Net Income 2021: -$14,3572021Revenue 2022: $3,432,616Expenses 2022: $3,023,671Net Income 2022: $408,9452022Revenue 2023: $3,283,925Expenses 2023: $3,157,665Net Income 2023: $126,2602023Revenue 2024: $3,396,811Expenses 2024: $3,136,287Net Income 2024: $260,5242024

Highlighted filing

2018

Revenue$2,490,589
Expenses$2,424,333
Net Income$66,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,516,514
Mission and Program Overview

Mission

To improve lives by providing immediate, comprehensive services to support and connect people with community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,763$458,208▼ $28,555
Accounts Receivable$298,334$370,924▲ $72,590
Cash and Non-Interest-Bearing Accounts$334,745$329,354▼ $5,391
Investments in Publicly Traded Securities$211,782$231,442▲ $19,660
Prepaid Expenses and Deferred Charges$30,373$54,008▲ $23,635
Total Assets$1,947,039$2,175,661▲ $228,622
Other Assets Total$585,042$731,725▲ $146,683
Liabilities
Escrow Account Liability$585,042$599,304▲ $14,262
Other Liabilities$130,914$187,240▲ $56,326
Accounts Payable and Accrued Expenses$51,057$93,029▲ $41,972
Mortgage Notes Payable Secured by Investment Property$155,604$72,513▼ $83,091
Deferred Revenue$179,789$14,746▼ $165,043
Total Liabilities$1,102,406$966,832▼ $135,574
Net Assets / Fund Balance
Unrestricted Net Assets$826,324$1,033,740▲ $207,416
Temporarily Rstr Net Assets$18,309$175,089▲ $156,780
Total Net Assets Fund Balance$844,633$1,208,829▲ $364,196
Total Liabilities and Net Assets / Fund Balance$1,947,039$2,175,661▲ $228,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$341,698$308,353$650,051
Equipment$40,773$148,644$189,417
Buildings$52,316$75,935$128,251
Other Land Buildings$4,566$39,135$43,701
Land$18,855-$18,855
Other Assets Org$118,550--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince BrancaccioChief Executive OfficerFT$85,912$9,697$95,609
Catherine GrizinskiAssociate Executive DirectFT$77,564$10,425$87,989
Dean WennerstromChief Financial OfficerFT$60,089$8,964$69,053

Board Members and Trustees

NameTitle
Kenneth TkatchImmediate Past President
Sharon StringerPresident
Atty Brian MacalaVice President
Atty John AmsTrustee
Chrysann MitzelTrustee
Cindy MichaelTrustee
Crystal JonesTrustee
Darren ThorntonTrustee
Deatrice Traylor Beg Jan 2018Trustee
Debra L Bartchy Thru Nov 2017Trustee
Evelyn J MihinTrustee
Gary WalkerTrustee
Meacheal SmithTrustee
Nickola CegliaTrustee
Wayna HightowerTrustee
Rev Gayle CatinellaSecretary
Robert GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,519
Program Service Revenue
$506,793
Investment Income
$13,763
Other Revenue
$30,514
All Other Contributions
$172,829
Change in Net Assets
$66,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,514
Revenue Not Reported on Financial Statements
$-25,925
Revenue Not Reported on Form 990
$3,100
Other Revenue Adjustments
$-25,925
Total Revenue per Audited Statements
$2,519,614
Total Revenue per Form 990
$2,490,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,407
Other Expenses$602,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,302$85,518-$1,318,820
Current Officers, Directors, Trustees, and Key Employees$168,832$83,819-$252,651
Other Employee Benefits$118,011$10,554-$128,565
Payroll Taxes$98,877$11,223-$110,100
Office Expenses$48,611$8,183-$56,794
Depreciation Depletion$42,098$9,392-$51,490
Travel$42,767$2,437-$45,204
Occupancy$40,107$3,675-$43,782
Advertising$5,807$35,979-$41,786
Fees for Services Legal$33,775$921-$34,696
Insurance$13,418$2,122-$15,540
Conferences and Meetings$12,546$1,285-$13,831
Pension Plan Contributions$11,189$82-$11,271
Fees for Services Accounting-$10,690-$10,690
Other Expenses$4,421$1,635-$6,056
Interest-$3,381-$3,381
Total Functional Expenses$2,139,547$284,786$0$2,424,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,450,258
Expenses per Audited Statements$2,424,333
Total Expenses per Form 990$2,424,333
Expenses Not Reported on Form 990$25,925
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,320
Fundraising Direct Expenses$25,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angelo Babbaro$20,257$20,257$15,026$5,231
Golf Outing$14,055$14,055$9,266$4,789
Total Events$34,312$34,312$24,292$10,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilities$128,316
Other Liabilities$58,924
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“The bylaws were revised in april 2018 to allow board members to elect the board at the annual meeting.”

Form 990, Part VI, Section A, Line 6

“The agency has four types of members: volunteer hotline workers, advisory members, volunteers who serve on board committees, and members of the board of directors. The roles of these members are defined in section a and b, article iii of the by-laws.”

Form 990, Part VI, Section A, Line 7A

“The election of the board of directors by the members is outlined in article iii, section c and d of the by-laws.”

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

“The 990 form is emailed to the full board of directors. The audit committee reviews the 990 and makes recommendations to the full board of directors.”

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

“The chief executive officer meets with the agency auditors prior to each annual audit. Any issues concerning conflict of interest are addressed. All issues are reported to the full board of directors for a full disclosure. The agency is in compliance with the conflict of interest policy. All disclosures are in the minutes of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer is evaluated annually by the personnel committee. The committee presents a written evaluation to the full board with salary recommendations. All raises are in accordance with the agency annual budget which is approved by the board of directors. Other officers or key employees are evaluated by the chief executive officer annually in writing. All raises are in accordance with the agency annual budget which is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All records are kept in the fiscal office. The agency is in good standing with the ohio secretary of state. Copies of the 1023 form and the most recent irs exemption letter are on file.”

Filing and Contact Details

Filer

Filer Name
Help Hotline Crisis Center Inc
EIN
34-1196630
Phone
3307475111
Address
PO BOX 46, YOUNGSTOWN, OH 44501-0046
Doing Business As
Help Network of Northeast Ohio

Signing Officer

Name
Vince Brancaccio
Title
Chief Executive Officer
Phone
3307475111
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Brancaccio
Formed
1971
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
74
Volunteers
18

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Cynthia a Wollet
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is custodian for participant and guardianship deposits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported in part viii, form 990 -25,925.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported in part viii, form 990 25,925.”

Raw XML AppendixShowing 400 of 600 raw XML fields

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IRS990/Desc0PROVIDES INFORMATION AND REFERRAL SERVICES, CRISIS AND SUICIDE INTERVENTION SERVICES, EMERGENCY ASSISTANCE, GUARDIANSHIP, PAYEESHIP, HOUSING ASSISTANCE, AND HOMELESS OUTREACH FOR RESIDENTS OF MAHONING AND SURROUNDING COUNTIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1785912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1877564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1960089
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025925
IRS990/FundraisingGrossIncomeAmt034320
IRS990/GainOrLossGrp/SecuritiesAmt08593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01766690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08593
IRS990/GrossReceiptsAmt02516514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02122
IRS990/InsuranceGrp/ProgramServicesAmt013418
IRS990/InsuranceGrp/TotalAmt015540
IRS990/InterestGrp/ManagementAndGeneralAmt03381
IRS990/InterestGrp/TotalAmt03381
IRS990/InvestmentIncomeGrp/ExclusionAmt05170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05170
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0231442
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458208
IRS990/LandBldgEquipCostOrOtherBssAmt01030275
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE LIVES BY PROVIDING IMMEDIATE, COMPREHENSIVE SERVICES TO SUPPORT AND CONNECT PEOPLE WITH COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072513
IRS990/NetAssetsOrFundBalancesBOYAmt0844633
IRS990/NetAssetsOrFundBalancesEOYAmt01208829
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03675
IRS990/OccupancyGrp/ProgramServicesAmt040107
IRS990/OccupancyGrp/TotalAmt043782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08183
IRS990/OfficeExpensesGrp/ProgramServicesAmt048611
IRS990/OfficeExpensesGrp/TotalAmt056794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0585042
IRS990/OtherAssetsTotalGrp/EOYAmt0731725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128565
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND CERTIFICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31635
IRS990/OtherExpensesGrp/ProgramServicesAmt0196266
IRS990/OtherExpensesGrp/ProgramServicesAmt169625
IRS990/OtherExpensesGrp/ProgramServicesAmt2-105
IRS990/OtherExpensesGrp/ProgramServicesAmt34421
IRS990/OtherExpensesGrp/TotalAmt0196323
IRS990/OtherExpensesGrp/TotalAmt175097
IRS990/OtherExpensesGrp/TotalAmt28256
IRS990/OtherExpensesGrp/TotalAmt36056
IRS990/OtherLiabilitiesGrp/BOYAmt0130914
IRS990/OtherLiabilitiesGrp/EOYAmt0187240
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt022119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233302
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011223
IRS990/PayrollTaxesGrp/ProgramServicesAmt098877
IRS990/PayrollTaxesGrp/TotalAmt0110100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011189
IRS990/PensionPlanContributionsGrp/TotalAmt011271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054008
IRS990/PrincipalOfficerNm0VINCE BRANCACCIO
IRS990/PriorPeriodAdjustmentsAmt0294840
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01942096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02692
IRS990/PYOtherExpensesAmt0608776
IRS990/PYOtherRevenueAmt08596
IRS990/PYProgramServiceRevenueAmt0565248
IRS990/PYRevenuesLessExpensesAmt083406
IRS990/PYSalariesCompEmpBnftPaidAmt01826450
IRS990/PYTotalExpensesAmt02435226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02518632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING DEBT FORGIVENESS AND MISCELLANEOUS INCOME - 2013 AMOUNT: $ 31,305. 2014 AMOUNT: $ 12,434. 2015 AMOUNT: $ 56,493. 2016 AMOUNT: $ 8,596. 2017 AMOUNT: $ 30,514.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01939519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01942096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01811703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01447939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08576099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05170

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,661
Liabilities
$966,832
Net assets
$1,208,829
Revenue
$2,490,589
Expenses
$2,424,333
Net income
$66,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.40$2.30$3.40$3.14$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.61$2.00$3.28$3.16$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.59$1.83$3.43$3.02$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.79$1.43$2.51$2.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.09$1.37$2.43$2.27$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.83$1.21$2.36$2.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.97$1.21$2.49$2.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.10$0.84$2.52$2.44$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.95$0.74$2.30$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.62$0.73$2.01$1.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.71$0.66$2.05$2.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.68$0.68$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.81$0.74$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.72$0.86$1.91