Civic Intelligence

Hawthorne Social Service Association Inc.

990 • Fiscal year 2022 • EIN 35-0874274

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.HAWTHORNECENTER.ORG
2440 West Ohio StreetIndianapolis, IN 46222

(317) 637-4312

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$90,905

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.4%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$13,791,475

Down $1,106,236 (-7.4%) from 2021

Net Assets

Up

$13,660,562

Up $150,433 (+1.1%) from 2021

Liabilities

Down

$130,913

Down $1,256,669 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin57th percentile

Revenue

Up

$10,995,616

Up $1,464,569 (+15%) from 2021

Expenses

Up

$9,871,451

Up $1,907,350 (+24%) from 2021

Net Income

Down

$1,124,165

Down $442,781 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2014: $2,369,070Liabilities 2014: $97,515Net Assets 2014: $2,271,5552014Assets 2020: $11,625,303Liabilities 2020: $165,056Net Assets 2020: $11,460,2472020Assets 2021: $14,897,711Liabilities 2021: $1,387,582Net Assets 2021: $13,510,1292021Assets 2022: $13,791,475Liabilities 2022: $130,913Net Assets 2022: $13,660,5622022Assets 2024: $14,801,001Liabilities 2024: $189,215Net Assets 2024: $14,611,7862024

Highlighted filing

2022

Assets$13,791,475
Liabilities$130,913
Net Assets$13,660,562
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,315,864Expenses 2014: $1,266,669Net Income 2014: $1,049,1952014Revenue 2020: $6,013,315Expenses 2020: $4,439,696Net Income 2020: $1,573,6192020Revenue 2021: $9,531,047Expenses 2021: $7,964,101Net Income 2021: $1,566,9462021Revenue 2022: $10,995,616Expenses 2022: $9,871,451Net Income 2022: $1,124,1652022Revenue 2024: $3,307,797Expenses 2024: $3,362,333Net Income 2024: -$54,5362024

Highlighted filing

2022

Revenue$10,995,616
Expenses$9,871,451
Net Income$1,124,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$12,217,128
Mission and Program Overview

Mission

Hawthorne Social Services Association's ("HSSA") mission is to provide or facilitate services and programs that meet the economic, educational, and recreational needs of the entire Hawthorne Community, located in the near west side of Indianapolis, Indiana. The HSSA's vision is to be headquartered in a state of the art facility easily accessible to the entire community. Within its walls, the caring, highly motivated staff welcomes a multicultural community of all ages. Programs and services for the very young to our most senior citizens are designed from the needs indicated by the people we serve. The programs evolve as the needs arise, from a community with changing demographics.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,367,985$5,341,430▼ $1,026,555
Land, Buildings, and Equipment, Net$3,835,147$3,914,371▲ $79,224
Savings and Temporary Cash Investments$2,642,862$3,029,790▲ $386,928
Cash and Non-Interest-Bearing Accounts$1,197,236$820,535▼ $376,701
Pledges and Grants Receivable$823,864$637,388▼ $186,476
Prepaid Expenses and Deferred Charges$8,411$20,272▲ $11,861
Accounts Receivable$18,696$11,939▼ $6,757
Total Assets$14,897,711$13,791,475▼ $1,106,236
Other Assets Total$3,510$15,750▲ $12,240
Liabilities
Accounts Payable and Accrued Expenses$115,493$91,828▼ $23,665
Deferred Revenue$1,272,089$28,162▼ $1,243,927
Other Liabilities$0$10,923▲ $10,923
Total Liabilities$1,387,582$130,913▼ $1,256,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,401,725$7,754,990▲ $1,353,265
Net Assets With Donor Restrictions$7,108,404$5,905,572▼ $1,202,832
Total Net Assets Fund Balance$13,510,129$13,660,562▲ $150,433
Total Liabilities and Net Assets / Fund Balance$14,897,711$13,791,475▼ $1,106,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,801,264$1,896,244$5,697,508
Other Land Buildings$77,590$212,254$289,844
Equipment$33,017$70,322$103,339
Land$2,500-$2,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,367,985-▼ $821,336$205,219$5,341,430
2021$5,625,464-▲ $896,673$154,152$6,367,985
2020$5,230,056-▲ $595,376$199,968$5,625,464
2019$4,485,507-▲ $874,252$129,703$5,230,056
2018$4,809,148-▼ $229,071$94,570$4,485,507
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb SuttonExec. DirectorFT$90,905$90,905

Board Members and Trustees

NameTitle
Sean DeanPresident
Erin GarrettVice President
Becky GravesDirector
Breanca MerrittDirector
Cesar SilvaDirector
Danielle DeanDirector
Kevin BerkopesDirector
Laura BartonDirector
Lauren RochesterDirector
Sabrina YoungDirector
Sal CarreraDirector
Zac StewartDirector
Zach FultzDirector
Katie RosenbergerSecretary
Josh MilbrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,537,735
Program Service Revenue
$194,537
Investment Income
$187,771
Other Revenue
$75,573
All Other Contributions
$9,887,688
Change in Net Assets
$1,124,165

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$67,667Fair Market Value
Other Non Cash Contri Table3$10,500Fair Market Value
Total Noncash Contributions5$78,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,960,826
Revenue Not Reported on Financial Statements
$34,790
Revenue Not Reported on Form 990
$-973,732
Total Revenue per Audited Statements
$9,987,094
Total Revenue per Form 990
$10,995,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,528,758
Salaries, Compensation, and Employee Benefits$1,417,271
Other Expenses$925,422
Total Fundraising Expense$56,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,528,758--$7,528,758
Other Salaries and Wages$1,199,068$18$15,872$1,214,958
Depreciation Depletion$173,988$7,250-$181,238
Occupancy$165,762$13,315-$179,077
Fees for Services Other$89,377$16,373-$105,750
Payroll Taxes$97,868-$4,078$101,946
Office Expenses$95,492$1,860-$97,352
Current Officers, Directors, Trustees, and Key Employees$54,543-$36,362$90,905
Fees for Services Accounting$66,516$20,469-$86,985
Fees for Service Investment Mgmnt Fees-$34,790-$34,790
All Other Expenses$19,917$720-$20,637
Insurance$14,691$3,765-$18,456
Travel$16,831$26-$16,857
Other Expenses$14,895$3-$14,898
Other Employee Benefits$9,198$264-$9,462
Conferences and Meetings$3,993$826-$4,819
Fees for Services Legal$328$122-$450
Total Functional Expenses$9,703,098$112,041$56,312$9,871,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,871,451
Expenses per Audited Statements$9,836,661
Total Expenses per Audited Statements$9,836,661
Expenses Not Reported on Financial Statements$34,790
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liability$10,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2

“Sean dean and danielle dean are husband and wife.”

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

“A copy of form 990 was provided to the finance committee before it was filed. Comments to the form 990, if any, from the committee are incorporated into the 990 as appropriate prior to filing.”

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

“Board members, officers, and employees are made aware of the conflict of interest policy including their duty to disclose any potential conflict of interest. Upon receipt of notice by any board member, officer, and/or employee, or hssa otherwise becomes aware, of a potential conflict, the board of directors shall discuss the potential conflict and decide on the appropriate way to address it. At any vote of the board of directors regarding a conflict, the conflicted member of the board, if any, shall excuse him or herself from the vote.”

Form 990, Part VI, Section B, Line 15

“The program/personnel committee advises the board of directors on issues related to personnel matters. The committee meets and reviews compensation of personnel along with appropriate comparability data and makes recommendations to the board. Compensated persons are not permitted to vote on matters relating to their own compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the organization's website. Copies of form 990 or form 1023 will be provided upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Hawthorne Social Service
EIN
35-0874274
Phone
3176374312
Address
2440 WEST OHIO STREET, INDIANAPOLIS, IN 46222

Signing Officer

Name
Caleb Sutton
Title
Exec. Director
Phone
3176374312
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Sutton
Formed
1923
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
291

Preparer

Firm
Pile Cpas
Address
ONE INDIANA SQ SUITE 1200, INDIANAPOLIS, IN 46204
Preparer
Jeremy C Kopeck CPA
Phone
3172693454
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hssa is exempt from federal and state income taxes on its related activities under internal revenue service code section 501(c)(3). Accordingly, no provision for federal and state income taxes has been made. The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.”

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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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01923
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1933
IRS990/GainOrLossGrp/SecuritiesAmt024997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0642428
IRS990/GrantAmt07527321
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07528758
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07528758
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01242076
IRS990/GrossReceiptsAmt012217128
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HAWTHORNE SOCIAL SERVICES ASSOCIATION'S ("HSSA") MISSION IS TO PROVIDE OR FACILITATE SERVICES AND PROGRAMS THAT MEET THE ECONOMIC, EDUCATIONAL, AND RECREATIONAL NEEDS OF THE ENTIRE HAWTHORNE COMMUNITY, LOCATED IN THE NEAR WEST SIDE OF INDIANAPOLIS, INDIANA. THE HSSA'S VISION IS TO BE HEADQUARTERED IN A STATE OF THE ART FACILITY EASILY ACCESSIBLE TO THE ENTIRE COMMUNITY. WITHIN ITS WALLS, THE CARING, HIGHLY MOTIVATED STAFF WELCOMES A MULTICULTURAL COMMUNITY OF ALL AGES. PROGRAMS AND SERVICES FOR THE VERY YOUNG TO OUR MOST SENIOR CITIZENS ARE DESIGNED FROM THE NEEDS INDICATED BY THE PEOPLE WE SERVE. THE PROGRAMS EVOLVE AS THE NEEDS ARISE, FROM A COMMUNITY WITH CHANGING DEMOGRAPHICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt013660562
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-973732
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07754990
IRS990/NoncashContributionsAmt078167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013315
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IRS990/OccupancyGrp/TotalAmt0179077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OfficeExpensesGrp/ProgramServicesAmt095492
IRS990/OfficeExpensesGrp/TotalAmt097352
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09462
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt097508
IRS990/OtherExpensesGrp/ProgramServicesAmt142880
IRS990/OtherExpensesGrp/ProgramServicesAmt211485
IRS990/OtherExpensesGrp/ProgramServicesAmt314895
IRS990/OtherExpensesGrp/TotalAmt0100340
IRS990/OtherExpensesGrp/TotalAmt148214
IRS990/OtherExpensesGrp/TotalAmt215559
IRS990/OtherExpensesGrp/TotalAmt314898
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075573
IRS990/OtherRevenueTotalAmt075573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199068
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04078
IRS990/PayrollTaxesGrp/ProgramServicesAmt097868
IRS990/PayrollTaxesGrp/TotalAmt0101946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0823864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0637388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020272
IRS990/PrincipalOfficerNm0CALEB SUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194537
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL AGE CHILDCARE: PROVIDING LICENSED DAY CARE, BEFORE AND AFTER SCHOOL CARE, AND DAY CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0695709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099164
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SOCIAL DEVELOPMENT: A PROGRAM THAT FOSTERS YOUTH DEVELOPMENT THROUGH ACTIVITIES THAT PROMOTE APPROPRIATE PEER AND ADULT RELATIONSHIPS THROUGH ACTIVITIES AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY CHILDHOOD: PROVIDING LICENSED DAY CARE, CLASSES, AND OTHER SERVICES FOR PRESCHOOL CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIOR CITIZEN SERVICES: PROVIDING TRANSPORTATION, CASE MANAGEMENT, ACTIVITIES, AND OTHER SERVICES TO SENIORS OVER THE AGE OF 55.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ECONOMIC DEVELOPMENT: PROVIDING AFFORDABLE HOUSING FROM REHABBED FOR FAMILIES IN THE CENTER FOR WORKING FAMILIES PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0443460
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt143101
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt273130
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08835194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05844591
IRS990/PYInvestmentIncomeAmt0451192
IRS990/PYOtherExpensesAmt0933307
IRS990/PYOtherRevenueAmt076047
IRS990/PYProgramServiceRevenueAmt0168614
IRS990/PYRevenuesLessExpensesAmt01566946
IRS990/PYSalariesCompEmpBnftPaidAmt01186203
IRS990/PYTotalExpensesAmt07964101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09531047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01124165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02642862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03029790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING ROOM RENTAL OTHER REVENUE - 2018 AMOUNT: $ 28,023. 2019 AMOUNT: $ 27,506. 2020 AMOUNT: $ 30,067. 2021 AMOUNT: $ 76,047. 2022 AMOUNT: $ 75,573.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05894472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01338511
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164707
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0837738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0732070
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88950
IRS990ScheduleA/PublicSupportPY170Pct00.88740
IRS990ScheduleA/PublicSupportTotal170Amt025510751
IRS990ScheduleA/SubstantialContributorsTotAmt02095751

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,791,475
Liabilities
$130,913
Net assets
$13,660,562
Revenue
$10,995,616
Expenses
$9,871,451
Net income
$1,124,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.19$14.6$3.31$3.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.13$13.7$11.0$9.87$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.39$13.5$9.53$7.96$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.17$11.5$6.01$4.44$1.57
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$2.32$1.27$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits