Civic Intelligence

Help Hotline Crisis Center Inc.

990 • Fiscal year 2019 • EIN 34-1196630

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.35x

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

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

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

67th percentile

$97,190

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,035,410

Down $140,251 (-6.4%) from 2018

Net Assets

Down

$1,205,116

Down $3,713 (-0.3%) from 2018

Liabilities

Down

$830,294

Down $136,538 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Down

$2,360,313

Down $130,276 (-5.2%) from 2018

Expenses

Down

$2,370,252

Down $54,081 (-2.2%) from 2018

Net Income

Down

-$9,939

Down $76,195 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$2,035,410
Liabilities$830,294
Net Assets$1,205,116
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$2,360,313
Expenses$2,370,252
Net Income-$9,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$2,373,512
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$458,208$445,492▼ $12,716
Accounts Receivable$370,924$275,723▼ $95,201
Investments in Publicly Traded Securities$231,442$243,331▲ $11,889
Savings and Temporary Cash Investments-$238,990-
Cash and Non-Interest-Bearing Accounts$329,354$137,612▼ $191,742
Prepaid Expenses and Deferred Charges$54,008$46,083▼ $7,925
Total Assets$2,175,661$2,035,410▼ $140,251
Other Assets Total$731,725$648,179▼ $83,546
Liabilities
Escrow Account Liability$599,304$515,758▼ $83,546
Other Liabilities$187,240$205,742▲ $18,502
Mortgage Notes Payable Secured by Investment Property$72,513$69,513▼ $3,000
Accounts Payable and Accrued Expenses$93,029$23,825▼ $69,204
Deferred Revenue$14,746$15,456▲ $710
Total Liabilities$966,832$830,294▼ $136,538
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,740$1,062,250▲ $28,510
Temporarily Rstr Net Assets$175,089$142,866▼ $32,223
Total Net Assets Fund Balance$1,208,829$1,205,116▼ $3,713
Total Liabilities and Net Assets / Fund Balance$2,175,661$2,035,410▼ $140,251

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$349,890$338,187$688,077
Equipment$25,952$162,465$188,417
Buildings$40,561$79,690$120,251
Other Land Buildings$2,234$41,467$43,701
Land$26,855-$26,855
Other Assets Org$118,550--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince BrancaccioChief Executive OfficerFT$86,993$10,197$97,190
Catherine GrizinskiAssociate Executive DirectorFT$78,940$10,967$89,907
Dean WennerstromChief Financial OfficerFT$61,792$9,427$71,219

Board Members and Trustees

NameTitle
Sharon StringerImmediate Past President
Atty Brian MacalaPresident
Crystal JonesVice President
Atty John AmsTrustee
Chrysann MitzelTrustee
Darren ThorntonTrustee
David OaksTrustee
Deatrice TraylorTrustee
Gary WalkerTrustee
Justin RanceTrustee
Kenneth TkatchTrustee
Nikola CegliaTrustee
Stephanie LandersTrustee
Wayna HightowerTrustee
Rev Gayle CatinellaSecretary
Robert GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,480
Program Service Revenue
$529,412
Investment Income
$7,759
Other Revenue
$5,662
All Other Contributions
$156,350
Change in Net Assets
$-9,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,226
Total Revenue per Audited Statements
$2,366,539
Total Revenue per Form 990
$2,360,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,731,080
Other Expenses$639,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,803$84,148-$1,209,951
Current Officers, Directors, Trustees, and Key Employees$171,435$86,881-$258,316
Other Employee Benefits$135,848$10,440-$146,288
Payroll Taxes$94,631$10,866-$105,497
Office Expenses$59,819$9,012-$68,831
Depreciation Depletion$42,518$8,225-$50,743
Advertising$6,723$41,273-$47,996
Occupancy$40,951$3,651-$44,602
Travel$38,722$2,716-$41,438
Fees for Services Legal$34,476$690-$35,166
Conferences and Meetings$14,186$3,578-$17,764
Insurance$13,645$2,145-$15,790
Fees for Services Accounting-$11,662-$11,662
Pension Plan Contributions$10,671$357-$11,028
Other Expenses$5,268$1,795-$7,063
Total Functional Expenses$2,070,111$300,141$0$2,370,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,370,252
Total Expenses per Audited Statements$2,370,252
Total Expenses per Form 990$2,370,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,465
Fundraising Direct Expenses$13,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,530$14,530$8,913$5,617
Total Events$14,530$14,530$8,913$5,617
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$137,488
Other Liabilities$68,254
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 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
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
2020-01-23
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
70
Volunteers
13

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.”

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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/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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013199
IRS990/FundraisingGrossIncomeAmt017465
IRS990/GainOrLossGrp/SecuritiesAmt01034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01661130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01034
IRS990/GrossReceiptsAmt02373512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02145
IRS990/InsuranceGrp/ProgramServicesAmt013645
IRS990/InsuranceGrp/TotalAmt015790
IRS990/InvestmentIncomeGrp/ExclusionAmt06725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06725
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0231442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0243331
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445492
IRS990/LandBldgEquipCostOrOtherBssAmt01067301
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/BOYAmt072513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069513
IRS990/NetAssetsOrFundBalancesBOYAmt01208829
IRS990/NetAssetsOrFundBalancesEOYAmt01205116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03651
IRS990/OccupancyGrp/ProgramServicesAmt040951
IRS990/OccupancyGrp/TotalAmt044602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09012
IRS990/OfficeExpensesGrp/ProgramServicesAmt059819
IRS990/OfficeExpensesGrp/TotalAmt068831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0731725
IRS990/OtherAssetsTotalGrp/EOYAmt0648179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146288
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND CERTIFICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31795
IRS990/OtherExpensesGrp/ProgramServicesAmt0204206
IRS990/OtherExpensesGrp/ProgramServicesAmt166972
IRS990/OtherExpensesGrp/ProgramServicesAmt24237
IRS990/OtherExpensesGrp/ProgramServicesAmt35268
IRS990/OtherExpensesGrp/TotalAmt0204245
IRS990/OtherExpensesGrp/TotalAmt181857
IRS990/OtherExpensesGrp/TotalAmt212015
IRS990/OtherExpensesGrp/TotalAmt37063
IRS990/OtherLiabilitiesGrp/BOYAmt0187240
IRS990/OtherLiabilitiesGrp/EOYAmt0205742
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc2GUARANTEED PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-5155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-5155
IRS990/OtherRevenueTotalAmt01396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125803
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010866
IRS990/PayrollTaxesGrp/ProgramServicesAmt094631
IRS990/PayrollTaxesGrp/TotalAmt0105497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010671
IRS990/PensionPlanContributionsGrp/TotalAmt011028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046083
IRS990/PrincipalOfficerNm0VINCE BRANCACCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01939519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013763
IRS990/PYOtherExpensesAmt0602926
IRS990/PYOtherRevenueAmt030514
IRS990/PYProgramServiceRevenueAmt0506793
IRS990/PYRevenuesLessExpensesAmt066256
IRS990/PYSalariesCompEmpBnftPaidAmt01821407
IRS990/PYTotalExpensesAmt02424333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02490589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING DEBT FORGIVENESS AND MISCELLANEOUS INCOME - 2014 AMOUNT: $ 12,434. 2015 AMOUNT: $ 56,493. 2016 AMOUNT: $ 8,596. 2017 AMOUNT: $ 30,514. 2018 AMOUNT: $ 5,662.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01817480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01939519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01942096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01811703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01434842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08945640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020044

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,035,410
Liabilities
$830,294
Net assets
$1,205,116
Revenue
$2,360,313
Expenses
$2,370,252
Net income
-$9,939
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
2019Detailed filing. Detailed filing data is available for this year.$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
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