Civic Intelligence

Human Services Inc.

990 • Fiscal year 2022 • EIN 35-1127422

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

35th percentile

$137,730

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,986,816

Down $1,202,448 (-17%) from 2021

Net Assets

Down

$5,250,343

Down $303,063 (-5.5%) from 2021

Liabilities

Down

$736,473

Down $899,385 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

Up

$19,234,243

Up $3,646,060 (+23%) from 2021

Expenses

Up

$19,883,985

Up $4,075,010 (+26%) from 2021

Net Income

Down

-$649,742

Down $428,950 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$5,986,816
Liabilities$736,473
Net Assets$5,250,343
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$19,234,243
Expenses$19,883,985
Net Income-$649,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$19,234,243
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.

Bridging the gap to stability through coaching, education, and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,921,572$2,049,145▲ $127,573
Land, Buildings, and Equipment, Net$1,772,018$1,852,706▲ $80,688
Other Notes and Loans Receivable, Net$1,000,000$0▼ $1,000,000
Pledges and Grants Receivable$812,618$738,735▼ $73,883
Cash and Non-Interest-Bearing Accounts$611,188$619,991▲ $8,803
Savings and Temporary Cash Investments$185,354$305,648▲ $120,294
Prepaid Expenses and Deferred Charges$17,996$17,828▼ $168
Accounts Receivable$15,000$15,000→ $0
Investments in Publicly Traded Securities$12,838$13,506▲ $668
Total Assets$7,189,264$5,986,816▼ $1,202,448
Other Assets Total$840,680$374,257▼ $466,423
Liabilities
Unsecured Notes Loans Payable$708,500$0▼ $708,500
Accounts Payable and Accrued Expenses$882,900$580,307▼ $302,593
Mortgage Notes Payable Secured by Investment Property$0$156,166▲ $156,166
Deferred Revenue$44,458$0▼ $44,458
Total Liabilities$1,635,858$736,473▼ $899,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,169,441$4,491,581▼ $677,860
Net Assets With Donor Restrictions$383,965$758,762▲ $374,797
Total Net Assets Fund Balance$5,553,406$5,250,343▼ $303,063
Total Liabilities and Net Assets / Fund Balance$7,189,264$5,986,816▼ $1,202,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,816$1,059,187$2,518,003
Equipment$30,328$804,024$834,352
Other Land Buildings$198,162-$198,162
Land$165,400-$165,400
Other Assets Org$218,438--
Other Securities$2,049,145--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna TaylorExecutive DirectorFT$123,225$14,505$137,730

Board Members and Trustees

NameTitle
Michelle YergesPresident
Nate HazaVice President
Amanda LandDirector
Amanda LogsdonDirector
Andy EadsDirector
Daniel CravensDirector
Danielle NickersonDirector
Jessica CurdDirector
Lin MontgomeryDirector
Lisa Emery Term 04242022Director
Lydia WalesDirector
Myra MellencampDirector
Rebecca BujwidDirector
Tracy SmithDirector
Linda WestSecretary
Pam WeakleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Driftwood BuildersMinor Construction & Hvac Units8750 NORTH US 31, Columbus, IN 47201$237,489
Revenue and Support

Revenue Composition

Contributions and Grants
$18,440,079
Program Service Revenue
$67,460
Investment Income
$2,782
Other Revenue
$723,922
All Other Contributions
$252,285
Change in Net Assets
$-649,742

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
Other Non Cash Contri Table2,965$148,250Donated Cost of Prop
Total Noncash Contributions2,965$148,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,990,432
Salaries, Compensation, and Employee Benefits$4,669,579
Other Expenses$4,223,974
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,990,432--$10,990,432
Other Salaries and Wages$3,258,254$481,747-$3,740,001
All Other Expenses$844,179$7,544-$851,723
Office Expenses$740,230$82,697-$822,927
Occupancy$437,941$51,173-$489,114
Other Employee Benefits$326,220$83,808-$410,028
Payroll Taxes$247,632$74,526-$322,158
Fees for Services Other$70,711$96,750-$167,461
Current Officers, Directors, Trustees, and Key Employees-$137,730-$137,730
Depreciation Depletion$117,474--$117,474
Other Expenses$78,946$23,794-$102,740
Conferences and Meetings$91,578$10,085-$101,663
Travel$91,603$9,541-$101,144
Pension Plan Contributions$51,653$8,009-$59,662
Insurance$9,641$44,724-$54,365
Fees for Services Accounting$1,836$44,910-$46,746
Fees for Services Legal$1,828$1,745-$3,573
Total Functional Expenses$18,643,544$1,240,441$0$19,883,985
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
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
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

“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

“The organization's executive director reviews the form 990 and the form is provided to the board of directors prior to filing with the internal revenue service.”

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

“It is the responsibility of all board members and candidates for board positions to avoid conflicts of interest and to make known any situations which may rise to the appearance of a conflict of interest. All corporation board members shall sign a conflict of interest policy. Close relatives, significant others, those in a dating relationship or members of the same household are not permitted to be in positions that have a reporting responsibility to each other.”

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 performance. 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

“The governing documents, conflict of interest policy, and financial statements are made available to the public 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
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Taylor
Formed
1967
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
150
Volunteers
380

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Earnings from subsidiary 127,573.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 798 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01967
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019234243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ProgramServicesAmt09641
IRS990/InsuranceGrp/TotalAmt054365
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02049145
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013506
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01772018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01852706
IRS990/LandBldgEquipCostOrOtherBssAmt03715917
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015422
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015422
IRS990/MissionDesc0TO DEVELOP, MOBILIZE, AND UTILIZE TO THE MAXIMUM EXTENT POSSIBLE ALL AVAILABLE HUMAN AND MATERIAL RESOURCES ON THE LOCAL, STATE, AND NATIONAL LEVEL FOR THE PURPOSE OF ELIMINATING THE CAUSES OF POVERTY AND COMBATING EXISTING POVERTY IN THE PRIMARY SERVICE AREAS OF BARTHOLOMEW, BROWN, DECATUR, JACKSON, JOHNSON, AND SHELBY, AS WELL AS ADDITIONAL COUNTIES LOCATED IN THE SOUTH CENTRAL, INDIANA REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156166
IRS990/NetAssetsOrFundBalancesBOYAmt05553406
IRS990/NetAssetsOrFundBalancesEOYAmt05250343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05169441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04491581
IRS990/NoncashContributionsAmt0148250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051173
IRS990/OccupancyGrp/ProgramServicesAmt0437941
IRS990/OccupancyGrp/TotalAmt0489114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082697
IRS990/OfficeExpensesGrp/ProgramServicesAmt0740230
IRS990/OfficeExpensesGrp/TotalAmt0822927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0840680
IRS990/OtherAssetsTotalGrp/EOYAmt0374257
IRS990/OtherChangesInNetAssetsAmt0127573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410028
IRS990/OtherExpensesGrp/Desc0EXTRAORDINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123794
IRS990/OtherExpensesGrp/ProgramServicesAmt01000393
IRS990/OtherExpensesGrp/ProgramServicesAmt1134743
IRS990/OtherExpensesGrp/ProgramServicesAmt2148250
IRS990/OtherExpensesGrp/ProgramServicesAmt378946
IRS990/OtherExpensesGrp/TotalAmt01000393
IRS990/OtherExpensesGrp/TotalAmt1216401
IRS990/OtherExpensesGrp/TotalAmt2148250
IRS990/OtherExpensesGrp/TotalAmt3102740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF BEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0708500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0708500
IRS990/OtherRevenueTotalAmt0723922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03258254
IRS990/OtherSalariesAndWagesGrp/TotalAmt03740001
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247632
IRS990/PayrollTaxesGrp/TotalAmt0322158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051653
IRS990/PensionPlanContributionsGrp/TotalAmt059662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0812618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0738735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017828
IRS990/PrincipalOfficerNm0DONNA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067460
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION - THE HEADSTART PROGRAM PROVIDES PRE-SCHOOL SERVICES TO LOW-INCOME FAMILIES THROUGH FEDERAL FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04095784
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE - THE LIHEAP PROGRAM PROVIDES SPECIFIC ASSISTANCE TO INDIVIDUALS TO HELP MEET THE HIGH COST OF HOME ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06346006
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05941646
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES, FOOD PROGRAMS & OTHER PROGRAMS - ASSIST LOW-INCOME FAMILIES AND INDIVIDUALS WITH VARIOUS TYPES OF ASSISTANCE IN COMMODITIES, FAMILY PLANNING, STEP AHEAD AND CCDF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH SERVICES - THE WIC PROGRAM PROVIDES NUTRITIONAL INFORMATION AND COUNSELING TO WOMEN, INFANTS AND CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01045963
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1326543
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0427904
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt12148
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015436143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08189210
IRS990/PYInvestmentIncomeAmt076923
IRS990/PYOtherExpensesAmt03155046
IRS990/PYOtherRevenueAmt09911
IRS990/PYProgramServiceRevenueAmt065206
IRS990/PYRevenuesLessExpensesAmt0-220792
IRS990/PYSalariesCompEmpBnftPaidAmt04464719
IRS990/PYTotalExpensesAmt015808975
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IRS990/PYTotalRevenueAmt015588183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018440079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015436143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015244748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012626921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013886613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075634504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344

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Filings

Displayed year

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

Open filing
Assets
$5,986,816
Liabilities
$736,473
Net assets
$5,250,343
Revenue
$19,234,243
Expenses
$19,883,985
Net income
-$649,742
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