Civic Intelligence

Help Hotline Crisis Center Inc.

990 • Fiscal year 2016 • EIN 34-1196630

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.HELPHOTLINE.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

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,066

Higher top officer pay than 63% of similar nonprofits.

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

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

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,686,980

Up $332,234 (+25%) from 2015

Net Assets

Up

$739,425

Up $9,499 (+1.3%) from 2015

Liabilities

Up

$947,555

Up $322,735 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$2,300,296

Up $286,137 (+14%) from 2015

Expenses

Up

$2,175,567

Up $234,126 (+12%) from 2015

Net Income

Up

$124,729

Up $52,011 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,686,980
Liabilities$947,555
Net Assets$739,425
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$2,300,296
Expenses$2,175,567
Net Income$124,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,319,682
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$463,472$459,087▼ $4,385
Cash and Non-Interest-Bearing Accounts$241,721$281,939▲ $40,218
Accounts Receivable-$269,090-
Investments in Publicly Traded Securities$187,291$187,516▲ $225
Prepaid Expenses and Deferred Charges-$37,689-
Savings and Temporary Cash Investments$8,806$8,809▲ $3
Total Assets$1,354,746$1,686,980▲ $332,234
Other Assets Total$453,456$442,850▼ $10,606
Liabilities
Escrow Account Liability-$442,850-
Deferred Revenue$81,513$197,702▲ $116,189
Mortgage Notes Payable Secured by Investment Property$86,753$162,012▲ $75,259
Other Liabilities$456,554$122,800▼ $333,754
Accounts Payable and Accrued Expenses-$22,191-
Total Liabilities$624,820$947,555▲ $322,735
Net Assets / Fund Balance
Unrestricted Net Assets$714,362$723,297▲ $8,935
Temporarily Rstr Net Assets$15,564$16,128▲ $564
Total Net Assets Fund Balance$729,926$739,425▲ $9,499
Total Liabilities and Net Assets / Fund Balance$1,354,746$1,686,980▲ $332,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$374,262$251,670$625,932
Equipment$44,740$144,266$189,006
Buildings$18,184$69,067$87,251
Other Land Buildings$3,046$35,293$38,339
Land$18,855-$18,855
Other Assets Org$26,187--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince BrancaccioChief Executive OfficerFT$82,390$5,676$88,066
Catherine GrizinskiAssociate Executive DirectorFT$72,314$10,787$83,101
Dean WennerstromChief Financial OfficerFT$54,742$6,533$61,275

Board Members and Trustees

NameTitle
Kenneth TkatchPresident
Atty Brian MacalaVice President
Chrysann MitzelTrustee
Cindy MichaelTrustee
Crystal JonesTrustee
Darren ThorntonTrustee
Debra L BartchyTrustee
Evelyn J MihinTrustee
Gary WalkerTrustee
Meacheal SmithTrustee
Nickola CegliaTrustee
Rev Gayle CatinellaTrustee
Theresa Taylor TolsonTrustee
Wayna HightowerTrustee
Sharon StringerSecretary
Robert GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,703
Program Service Revenue
$439,638
Investment Income
$-7,538
Other Revenue
$56,493
All Other Contributions
$190,049
Change in Net Assets
$124,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,572
Revenue Not Reported on Financial Statements
$-11,276
Revenue Not Reported on Form 990
$8,194
Other Revenue Adjustments
$-11,276
Total Revenue per Audited Statements
$2,319,766
Total Revenue per Form 990
$2,300,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,229
Other Expenses$524,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,835$78,308-$1,189,143
Current Officers, Directors, Trustees, and Key Employees$155,559$76,883-$232,442
Other Employee Benefits$104,412$15,004-$119,416
Payroll Taxes$85,639$10,972-$96,611
Office Expenses$55,115$7,356-$62,471
Occupancy$43,334$3,395-$46,729
Depreciation Depletion$44,793--$44,793
Travel$29,792$1,862-$31,654
Fees for Services Legal$24,398$150-$24,548
Conferences and Meetings$14,881$2,502-$17,383
Advertising$7,933$8,988-$16,921
Pension Plan Contributions$12,982$635-$13,617
Insurance$12,711$451-$13,162
Other Expenses$56$5,451-$5,507
Interest-$3,684-$3,684
All Other Expenses$1,219--$1,219
Total Functional Expenses$1,954,038$221,529$0$2,175,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,186,843
Expenses per Audited Statements$2,175,567
Total Expenses per Form 990$2,175,567
Expenses Not Reported on Form 990$11,276
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$61,252
Fundraising Direct Expenses$10,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Workshop$39,110$39,110$32,717$6,393
Golf Outing$14,250$14,250$7,187$7,063
Total Events$53,360$53,360$39,904$13,456
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$120,499
Employee Withholding$1,836
Pop Fund$465
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
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 6

“The agency has three types of members: volunteer crisis workers, advisory members, 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 volunteer members is outlined in article ii section c and d of the by-laws. The volunteer members can also call a special corporation meeting as outlined in section c of article ii of the by-laws and amendments of the by-laws as outlined in article viii, section c.”

Form 990, Part VI, Section B, Line 11

“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
EIN
34-1196630
Phone
3307475111
Address
PO BOX 46, YOUNGSTOWN, OH 44501-0046

Signing Officer

Name
Vince Brancaccio
Title
Chief Executive Officer
Phone
3307475111
Signed
2017-01-19
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
64
Volunteers
25

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Peter Stanovich
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash to accrual adjustment -123,424.”

FORM 990, PART XII, LINE 1:

“The organization's annual audit is prepared using the accrual method. For the sake of consistency, the form 990 is now prepared using the accrual method as well.”

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 -10,738. Loss on sale of assets reported in part viii, form 990 -538.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported in part viii, form 990 10,738. Loss on sale of assets reported in part viii, form 990 538.”

Raw XML AppendixShowing 400 of 621 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/ReportableCompFromOrgAmt1772314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1854742
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010738
IRS990/FundraisingGrossIncomeAmt061252
IRS990/GainOrLossGrp/OtherAmt0-538
IRS990/GainOrLossGrp/SecuritiesAmt0-8110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01621654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02319682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0451
IRS990/InsuranceGrp/ProgramServicesAmt012711
IRS990/InsuranceGrp/TotalAmt013162
IRS990/InterestGrp/ManagementAndGeneralAmt03684
IRS990/InterestGrp/TotalAmt03684
IRS990/InvestmentIncomeGrp/ExclusionAmt01110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01110
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0187291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187516
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459087
IRS990/LandBldgEquipCostOrOtherBssAmt0959383
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0538
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08110
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/BOYAmt086753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162012
IRS990/NetAssetsOrFundBalancesBOYAmt0729926
IRS990/NetAssetsOrFundBalancesEOYAmt0739425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8110
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050514
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03395
IRS990/OccupancyGrp/ProgramServicesAmt043334
IRS990/OccupancyGrp/TotalAmt046729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07356
IRS990/OfficeExpensesGrp/ProgramServicesAmt055115
IRS990/OfficeExpensesGrp/TotalAmt062471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0453456
IRS990/OtherAssetsTotalGrp/EOYAmt0442850
IRS990/OtherChangesInNetAssetsAmt0-123424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119416
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND CERTIFICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25451
IRS990/OtherExpensesGrp/ProgramServicesAmt0184124
IRS990/OtherExpensesGrp/ProgramServicesAmt160918
IRS990/OtherExpensesGrp/ProgramServicesAmt25337
IRS990/OtherExpensesGrp/ProgramServicesAmt356
IRS990/OtherExpensesGrp/TotalAmt0184124
IRS990/OtherExpensesGrp/TotalAmt165140
IRS990/OtherExpensesGrp/TotalAmt27003
IRS990/OtherExpensesGrp/TotalAmt35507
IRS990/OtherLiabilitiesGrp/BOYAmt0456554
IRS990/OtherLiabilitiesGrp/EOYAmt0122800
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12979
IRS990/OtherRevenueTotalAmt05979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01110835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010972
IRS990/PayrollTaxesGrp/ProgramServicesAmt085639
IRS990/PayrollTaxesGrp/TotalAmt096611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012982
IRS990/PensionPlanContributionsGrp/TotalAmt013617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037689
IRS990/PrincipalOfficerNm0VINCE BRANCACCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01434842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07343
IRS990/PYOtherExpensesAmt0421482
IRS990/PYOtherRevenueAmt012434
IRS990/PYProgramServiceRevenueAmt0559540
IRS990/PYRevenuesLessExpensesAmt072718
IRS990/PYSalariesCompEmpBnftPaidAmt01519959
IRS990/PYTotalExpensesAmt01941441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02014159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0445079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING DEBT FORGIVENESS AND MISCELLANEOUS INCOME - 2011 AMOUNT: $ 78,008. 2012 AMOUNT: $ 38,742. 2013 AMOUNT: $ 31,305. 2014 AMOUNT: $ 12,434. 2015 AMOUNT: $ 56,493.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01811703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01434842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01447939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01362634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07251745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02672004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078008

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,686,980
Liabilities
$947,555
Net assets
$739,425
Revenue
$2,300,296
Expenses
$2,175,567
Net income
$124,729
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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