Civic Intelligence

Human Services Inc.

990 • Fiscal year 2018 • EIN 35-1127422

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$92,591

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,281,977

Up $456,389 (+7.8%) from 2017

Net Assets

Up

$3,321,053

Up $281,858 (+9.3%) from 2017

Liabilities

Up

$2,960,924

Up $174,531 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$14,041,542

Up $3,134,523 (+29%) from 2017

Expenses

Up

$13,759,684

Up $2,626,079 (+24%) from 2017

Net Income

Up

$281,858

Up $508,444 (+224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$6,281,977
Liabilities$2,960,924
Net Assets$3,321,053
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$14,041,542
Expenses$13,759,684
Net Income$281,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$14,041,542
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.

The organization provides assistance to disadvantaged families of bartholomew, brown, decatur, jackson, johnson, and shelby counties in indiana through various programs, such as liheap, headstart, wic and low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,490,762$3,412,247▼ $78,515
Land, Buildings, and Equipment, Net$1,276,665$1,497,264▲ $220,599
Cash and Non-Interest-Bearing Accounts$391,042$416,701▲ $25,659
Pledges and Grants Receivable$341,034$406,865▲ $65,831
Prepaid Expenses and Deferred Charges$24,985$38,097▲ $13,112
Total Assets$5,825,588$6,281,977▲ $456,389
Other Assets Total$301,100$510,803▲ $209,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,454,568$2,547,015▲ $92,447
Accounts Payable and Accrued Expenses$331,825$413,909▲ $82,084
Total Liabilities$2,786,393$2,960,924▲ $174,531
Net Assets / Fund Balance
Unrestricted Net Assets$2,962,565$3,162,864▲ $200,299
Temporarily Rstr Net Assets$76,630$158,189▲ $81,559
Total Net Assets Fund Balance$3,039,195$3,321,053▲ $281,858
Total Liabilities and Net Assets / Fund Balance$5,825,588$6,281,977▲ $456,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,498$1,214,360$2,000,858
Equipment$585,766$286,786$872,552
Land$125,000-$125,000
Other Assets Org$510,803--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna TaylorExecutive DirectorFT$92,591$92,591
Linda JohnsonFiscal DirectorFT$64,235$64,235

Board Members and Trustees

NameTitle
David CoffmanPresident
Michelle YergesVice President
Andy EadsDirector
Dan ManusDirector
Debi KelsayDirector
Emily SommersDirector
Jeremy MckeeDirector
Jessica CurdDirector
Linda WestDirector
Lydia WalesDirector
Myra MellencampDirector
Nate HazaDirector
Pam WeakleyDirector
Tracey E DavisDirector
Brenda RagleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,886,613
Program Service Revenue
$84,559
Investment Income
$3,265
Other Revenue
$67,105
All Other Contributions
$1,035,795
Change in Net Assets
$281,858

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$273,386Fair Market Value (FMV)
Total Noncash Contributions$273,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,041,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$660,671
Total Revenue per Audited Statements
$14,702,213
Total Revenue per Form 990
$14,041,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,914,361
Salaries, Compensation, and Employee Benefits$4,228,962
Other Expenses$1,616,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,914,361--$7,914,361
Other Salaries and Wages$3,251,377$823-$3,252,200
Other Employee Benefits$514,787$110-$514,897
Occupancy$433,738$20-$433,758
Payroll Taxes$304,962$77-$305,039
Fees for Services Other$174,274$337-$174,611
Current Officers, Directors, Trustees, and Key Employees$156,786$40-$156,826
Travel$129,336$92-$129,428
Depreciation Depletion$3,447$100,954-$104,401
Conferences and Meetings$90,047$26-$90,073
Insurance$55,962$1,062-$57,024
Fees for Services Accounting$30,356--$30,356
Office Expenses$21,431$15-$21,446
Other Expenses$9,647$4,413-$9,647
Interest$5,586$838-$6,424
Fees for Services Legal$2,851--$2,851
All Other Expenses$-142,785$1,093-$-141,692
Total Functional Expenses$13,648,171$111,513$0$13,759,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,894,854
Expenses per Audited Statements$13,759,684
Total Expenses per Form 990$13,759,684
Expenses Not Reported on Form 990$1,135,170
Expenses Not Reported on Financial Statements$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
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, Section A, Line 7A

“Line 7a explanation - the county commissioners and/or a mayor may appoint a replacement for a public member of the board when their term expires or they resign.”

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

“Line 11b explanation - 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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
Donna Taylor
Title
Executive Director
Phone
8123728407
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Taylor
Formed
1965
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
153
Volunteers
517

Preparer

Firm
Cna Tax Professionals Inc
Address
8606 ALLISONVILLE RD STE 120, INDIANAPOLIS, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 ADJUSTMENTS:

“Income on other tax returns 511,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on other tax returns 1,044,878. Eliminations -58,525.”

Raw XML AppendixShowing 400 of 648 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012850818
IRS990/GrantAmt03982563
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07914361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07914361
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014041542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01062
IRS990/InsuranceGrp/ProgramServicesAmt055962
IRS990/InsuranceGrp/TotalAmt057024
IRS990/InterestGrp/ManagementAndGeneralAmt0838
IRS990/InterestGrp/ProgramServicesAmt05586
IRS990/InterestGrp/TotalAmt06424
IRS990/InvestmentIncomeGrp/ExclusionAmt03265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0220
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01501146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01276665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01497264
IRS990/LandBldgEquipCostOrOtherBssAmt02998410
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ASSISTANCE TO DISADVANTAGED FAMILIES OF BARTHOLOMEW, BROWN, DECATUR, JACKSON, JOHNSON, AND SHELBY COUNTIES IN INDIANA THROUGH VARIOUS PROGRAMS, SUCH AS LIHEAP, HEADSTART, WIC AND LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02454568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02547015
IRS990/NetAssetsOrFundBalancesBOYAmt03039195
IRS990/NetAssetsOrFundBalancesEOYAmt03321053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0273386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020
IRS990/OccupancyGrp/ProgramServicesAmt0433738
IRS990/OccupancyGrp/TotalAmt0433758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015
IRS990/OfficeExpensesGrp/ProgramServicesAmt021431
IRS990/OfficeExpensesGrp/TotalAmt021446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301100
IRS990/OtherAssetsTotalGrp/EOYAmt0510803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514897
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINT.
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14413
IRS990/OtherExpensesGrp/ProgramServicesAmt0522163
IRS990/OtherExpensesGrp/ProgramServicesAmt192119
IRS990/OtherExpensesGrp/ProgramServicesAmt277726
IRS990/OtherExpensesGrp/ProgramServicesAmt39647
IRS990/OtherExpensesGrp/TotalAmt0523776
IRS990/OtherExpensesGrp/TotalAmt196532
IRS990/OtherExpensesGrp/TotalAmt277726
IRS990/OtherExpensesGrp/TotalAmt39647
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt067105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067105
IRS990/OtherRevenueTotalAmt067105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03251377
IRS990/OtherSalariesAndWagesGrp/TotalAmt03252200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03490762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03412247
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304962
IRS990/PayrollTaxesGrp/TotalAmt0305039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406865
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038097
IRS990/PrincipalOfficerNm0DONNA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084559
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04317336
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0394782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026749
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WIC PROGRAM PROVIDES NUTRITIONAL INFORMATION AND COUNSELING TO WOMEN, INFANTS AND CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352962
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SECTION 8 HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS ASISST LOW-INCOME FAMILIES AND INDIVIDUALS WITH VARIOUS TYPES OF ASSISTANCE IN COMMODITIES, FAMILY PLANNING, STEP AHEAD AND CCDF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03485294
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11154981
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03265708
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1271308
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021594
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010672529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05074703
IRS990/PYInvestmentIncomeAmt03405
IRS990/PYOtherExpensesAmt01929276
IRS990/PYOtherRevenueAmt0155100
IRS990/PYProgramServiceRevenueAmt075985
IRS990/PYRevenuesLessExpensesAmt0-226586
IRS990/PYSalariesCompEmpBnftPaidAmt04129626
IRS990/PYTotalExpensesAmt011133605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010907019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0281858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013886613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010672529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010682691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012059967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010661586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057963386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0468537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040747
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt057963386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013886613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010672529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010682691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012059967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010661586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057963386
IRS990ScheduleA/TotalSupportAmt058299279
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02000858
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0148817
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0585766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0872552
IRS990ScheduleD/ExpensesNotReportedAmt01135170

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,281,977
Liabilities
$2,960,924
Net assets
$3,321,053
Revenue
$14,041,542
Expenses
$13,759,684
Net income
$281,858
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