Civic Intelligence

Human Services Inc.

990 • Fiscal year 2015 • EIN 35-1127422

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileWWW.HSI-INDIANA.COM

View Organization Page

4355 E 600NColumbus, IN 47203

(812) 372-8407

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,039,068

Down $283,590 (-4.5%) from 2014

Net Assets

Down

$2,490,078

Down $66,779 (-2.6%) from 2014

Liabilities

Down

$3,548,990

Down $216,811 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$12,187,345

Up $1,380,845 (+13%) from 2014

Expenses

Up

$12,254,124

Up $1,347,777 (+12%) from 2014

Net Income

Up

-$66,779

Up $33,068 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2010: $6,851,842Liabilities 2010: $3,981,168Net Assets 2010: $2,870,6742010Assets 2011: $6,290,422Liabilities 2011: $3,766,577Net Assets 2011: $2,523,8452011Assets 2012: $6,050,484Liabilities 2012: $3,878,309Net Assets 2012: $2,172,1752012Assets 2013: $5,667,981Liabilities 2013: $3,505,670Net Assets 2013: $2,162,3112013Assets 2014: $6,322,658Liabilities 2014: $3,765,801Net Assets 2014: $2,556,8572014Assets 2015: $6,039,068Liabilities 2015: $3,548,990Net Assets 2015: $2,490,0782015Assets 2016: $7,204,440Liabilities 2016: $3,487,809Net Assets 2016: $3,716,6312016Assets 2017: $5,825,588Liabilities 2017: $2,786,393Net Assets 2017: $3,039,1952017Assets 2018: $6,281,977Liabilities 2018: $2,960,924Net Assets 2018: $3,321,0532018Assets 2019: $6,656,778Liabilities 2019: $1,490,778Net Assets 2019: $5,166,0002019Assets 2020: $7,811,145Liabilities 2020: $2,701,596Net Assets 2020: $5,109,5492020Assets 2021: $7,189,264Liabilities 2021: $1,635,858Net Assets 2021: $5,553,4062021Assets 2022: $5,986,816Liabilities 2022: $736,473Net Assets 2022: $5,250,3432022Assets 2023: $9,175,588Liabilities 2023: $690,561Net Assets 2023: $8,485,0272023Assets 2024: $9,734,426Liabilities 2024: $811,635Net Assets 2024: $8,922,7912024

Highlighted filing

2015

Assets$6,039,068
Liabilities$3,548,990
Net Assets$2,490,078
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$10M$0-$10MExpenses 2010: $15,479,0202010Expenses 2011: $11,586,3252011Expenses 2012: $9,643,8622012Revenue 2013: $9,804,691Expenses 2013: $9,814,555Net Income 2013: -$9,8642013Revenue 2014: $10,806,500Expenses 2014: $10,906,347Net Income 2014: -$99,8472014Revenue 2015: $12,187,345Expenses 2015: $12,254,124Net Income 2015: -$66,7792015Revenue 2016: $10,825,410Expenses 2016: $10,820,671Net Income 2016: $4,7392016Revenue 2017: $10,907,019Expenses 2017: $11,133,605Net Income 2017: -$226,5862017Revenue 2018: $14,041,542Expenses 2018: $13,759,684Net Income 2018: $281,8582018Revenue 2019: $14,265,058Expenses 2019: $13,136,505Net Income 2019: $1,128,5532019Revenue 2020: $15,423,926Expenses 2020: $15,502,748Net Income 2020: -$78,8222020Revenue 2021: $15,588,183Expenses 2021: $15,808,975Net Income 2021: -$220,7922021Revenue 2022: $19,234,243Expenses 2022: $19,883,985Net Income 2022: -$649,7422022Revenue 2023: $18,334,717Expenses 2023: $17,340,677Net Income 2023: $994,0402023Revenue 2024: $17,415,900Expenses 2024: $16,971,396Net Income 2024: $444,5042024

Highlighted filing

2015

Revenue$12,187,345
Expenses$12,254,124
Net Income-$66,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$12,187,345
Mission and Program Overview

Mission

The organization provides assistance to disadvantaged families of bartholomew county, indiana through various programs, such as liheap, headstart, weatherization, wic and low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,198,750$3,174,137▼ $24,613
Land, Buildings, and Equipment, Net$1,446,414$1,343,414▼ $103,000
Pledges and Grants Receivable$490,688$594,302▲ $103,614
Cash and Non-Interest-Bearing Accounts$451,539$206,879▼ $244,660
Prepaid Expenses and Deferred Charges$55,182$23,084▼ $32,098
Savings and Temporary Cash Investments$2,631$2,609▼ $22
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,322,658$6,039,068▼ $283,590
Other Assets Total$677,454$694,643▲ $17,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,179,476$3,158,826▼ $20,650
Accounts Payable and Accrued Expenses$586,325$390,164▼ $196,161
Total Liabilities$3,765,801$3,548,990▼ $216,811
Net Assets / Fund Balance
Unrestricted Net Assets$2,469,588$2,410,999▼ $58,589
Temporarily Rstr Net Assets$87,269$79,079▼ $8,190
Total Net Assets Fund Balance$2,556,857$2,490,078▼ $66,779
Total Liabilities and Net Assets / Fund Balance$6,322,658$6,039,068▼ $283,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,536$572,301$1,657,837
Equipment$132,878$1,108,421$1,241,299
Land$125,000-$125,000
Other Assets Org$694,643--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill HammerExecutive DirectorFT$89,924$5,286$95,210
Linda JohnsonFiscal DirectorFT$57,969$121$58,090

Board Members and Trustees

NameTitle
Diane RickPresident
David CoffmanVice President
Alecia GrossDirector
Charlotte WeaverDirector
Emily SommersDirector
Jimmy Green JrDirector
Myra MellencampDirector
Nadine CoombsDirector
Sandra ConnellyDirector
Timothy ToddDirector
Tracy E DavisDirector
Debi KelsaySecretary
Michelle YergesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,059,967
Program Service Revenue
$102,100
Investment Income
$1,967
Other Revenue
$23,311
All Other Contributions
$669,428
Change in Net Assets
$-66,779

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$223,906Fair Market Value (FMV)
Total Noncash Contributions$223,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,187,345
Revenue Not Reported on Form 990
$1,062,965
Total Revenue per Audited Statements
$13,250,310
Total Revenue per Form 990
$12,187,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,309,377
Salaries, Compensation, and Employee Benefits$3,926,538
Other Expenses$2,018,209
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,309,377--$6,309,377
Other Salaries and Wages$3,058,130$1,740-$3,059,870
Other Employee Benefits$441,920$946-$442,866
Occupancy$388,080$1,117-$389,197
Fees for Services Other$383,675$289-$383,964
Payroll Taxes$270,369$133-$270,502
Current Officers, Directors, Trustees, and Key Employees$153,204$96-$153,300
Travel$149,320$108-$149,428
Depreciation Depletion-$129,710-$129,710
Conferences and Meetings$122,685$5,541-$128,226
Insurance$38,501$2,656-$41,157
All Other Expenses$29,932$1,135-$31,067
Fees for Services Accounting$26,955--$26,955
Other Expenses$13,219$9,143-$22,362
Interest$4,618$41-$4,659
Fees for Services Legal$198--$198
Total Functional Expenses$12,097,887$156,237$0$12,254,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,749,980
Expenses per Audited Statements$12,254,124
Total Expenses per Form 990$12,254,124
Expenses Not Reported on Form 990$1,495,856
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's treasurer and fiscal director review the form 990 prior to filing. After timely filing, the form is presented to the board of directors for their information.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors is annually given new Conflict of Intrest disclosure form to review, sign & return. New Staff is given the Conflict of Interest Forms and return the signed forms at employment. Currrent employees are given traing & reminders of the Conflict of Interest Polices of the Agency at least annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors in Closed Door session Gives the Executive Director an Evaluation and reviews the Executive directors performace. Comparability studies of Wages for similar positions are used to Compare Compensation rates. Minutes of the meeting are not kept.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Human Services Inc
EIN
35-1127422
Phone
8123728407
Address
4355 E 600N, COLUMBUS, IN 47203

Signing Officer

Name
Jill Hammer
Title
Executive Director
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Hammer
Formed
1965
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
160
Volunteers
2,080

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Xiaolin Shi CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the wic program provides nutritional information and counseling to women, infants and children. Other program services 5: other programs asisst low-income families and individuals with various types of assistance in commodities, family planning, step ahead and ccdf.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization and subsidiaries have adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Income on other tax returns $828935”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses on other tax returns $1261826”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02656
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IRS990/InsuranceGrp/TotalAmt041157
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IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt04618
IRS990/InterestGrp/TotalAmt04659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01967
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0195
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IRS990/LandBldgEquipAccumDeprecAmt01680722
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01343414
IRS990/LandBldgEquipCostOrOtherBssAmt03024136
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ASSISTANCE TO DISADVANTAGED FAMILIES OF BARTHOLOMEW COUNTY, INDIANA THROUGH VARIOUS PROGRAMS, SUCH AS LIHEAP, HEADSTART, WEATHERIZATION, WIC AND LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03158826
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IRS990/NetAssetsOrFundBalancesEOYAmt02490078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0223906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01117
IRS990/OccupancyGrp/ProgramServicesAmt0388080
IRS990/OccupancyGrp/TotalAmt0389197
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0677454
IRS990/OtherAssetsTotalGrp/EOYAmt0694643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442866
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINT.
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19143
IRS990/OtherExpensesGrp/ProgramServicesAmt0553560
IRS990/OtherExpensesGrp/ProgramServicesAmt190809
IRS990/OtherExpensesGrp/ProgramServicesAmt263335
IRS990/OtherExpensesGrp/ProgramServicesAmt313219
IRS990/OtherExpensesGrp/TotalAmt0557142
IRS990/OtherExpensesGrp/TotalAmt190809
IRS990/OtherExpensesGrp/TotalAmt263335
IRS990/OtherExpensesGrp/TotalAmt322362
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023311
IRS990/OtherRevenueTotalAmt023311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03058130
IRS990/OtherSalariesAndWagesGrp/TotalAmt03059870
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03198750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03174137
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270369
IRS990/PayrollTaxesGrp/TotalAmt0270502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0594302
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023084
IRS990/PrincipalOfficerNm0Jill Hammer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102100
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS ASISST LOW-INCOME FAMILIES AND INDIVIDUALS WITH VARIOUS TYPES OF ASSISTANCE IN COMMODITIES, FAMILY PLANNING, STEP AHEAD AND CCDF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03747700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02532677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102100
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIHEAP PROGRAM PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt03221508
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt02037
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IRS990/PYOtherExpensesAmt01667183
IRS990/PYOtherRevenueAmt040747
IRS990/PYProgramServiceRevenueAmt0102130
IRS990/PYRevenuesLessExpensesAmt0-99847
IRS990/PYSalariesCompEmpBnftPaidAmt04269920
IRS990/PYTotalExpensesAmt010906347
IRS990/PYTotalRevenueAmt010806500
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02631
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09556879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09170437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011145272
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267219

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,039,068
Liabilities
$3,548,990
Net assets
$2,490,078
Revenue
$12,187,345
Expenses
$12,254,124
Net income
-$66,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.81$8.92$17.4$17.0$0.44
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.69$8.49$18.3$17.3$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.74$5.25$19.2$19.9$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.19$1.64$5.55$15.6$15.8$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.81$2.70$5.11$15.4$15.5$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.66$1.49$5.17$14.3$13.1$1.13
2018Detailed filing. Detailed filing data is available for this year.$6.28$2.96$3.32$14.0$13.8$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.83$2.79$3.04$10.9$11.1$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.20$3.49$3.72$10.8$10.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.04$3.55$2.49$12.2$12.3$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.32$3.77$2.56$10.8$10.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.67$3.51$2.16$9.80$9.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$3.88$2.17$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.77$2.52$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$3.98$2.87$15.5