Civic Intelligence

Huntington County Council on Aging Inc.

990 • Fiscal year 2019 • EIN 35-1323270

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 5204Huntington, IN 46750

(260) 359-4410

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$512,567

Up $1,349 (+0.3%) from 2018

Net Assets

Down

$426,093

Down $40,058 (-8.6%) from 2018

Liabilities

Up

$86,474

Up $41,407 (+92%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$797,625

Up $49,055 (+6.6%) from 2018

Expenses

Down

$837,683

Down $2,549 (-0.3%) from 2018

Net Income

Up

-$40,058

Up $51,604 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2010: $729,468Liabilities 2010: $233,385Net Assets 2010: $496,0832010Assets 2012: $473,752Liabilities 2012: $90,870Net Assets 2012: $382,8822012Assets 2013: $422,489Liabilities 2013: $107,464Net Assets 2013: $315,0252013Assets 2014: $473,824Liabilities 2014: $86,335Net Assets 2014: $387,4892014Assets 2015: $550,907Liabilities 2015: $36,004Net Assets 2015: $514,9032015Assets 2016: $586,731Liabilities 2016: $40,470Net Assets 2016: $546,2612016Assets 2017: $608,399Liabilities 2017: $50,586Net Assets 2017: $557,8132017Assets 2018: $511,218Liabilities 2018: $45,067Net Assets 2018: $466,1512018Assets 2019: $512,567Liabilities 2019: $86,474Net Assets 2019: $426,0932019Assets 2020: $621,163Liabilities 2020: $127,191Net Assets 2020: $493,9722020Assets 2021: $791,212Liabilities 2021: $25,599Net Assets 2021: $765,6132021Assets 2022: $781,913Liabilities 2022: $27,843Net Assets 2022: $754,0702022Assets 2023: $705,322Liabilities 2023: $30,743Net Assets 2023: $674,5792023Assets 2024: $971,482Liabilities 2024: $28,755Net Assets 2024: $942,7272024

Highlighted filing

2019

Assets$512,567
Liabilities$86,474
Net Assets$426,093
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $749,7632010Expenses 2012: $813,9542012Revenue 2013: $696,029Expenses 2013: $763,886Net Income 2013: -$67,8572013Revenue 2014: $780,831Expenses 2014: $708,367Net Income 2014: $72,4642014Revenue 2015: $814,289Expenses 2015: $686,875Net Income 2015: $127,4142015Revenue 2016: $746,946Expenses 2016: $715,588Net Income 2016: $31,3582016Revenue 2017: $752,914Expenses 2017: $741,362Net Income 2017: $11,5522017Revenue 2018: $748,570Expenses 2018: $840,232Net Income 2018: -$91,6622018Revenue 2019: $797,625Expenses 2019: $837,683Net Income 2019: -$40,0582019Revenue 2020: $771,626Expenses 2020: $703,747Net Income 2020: $67,8792020Revenue 2021: $1,012,566Expenses 2021: $740,925Net Income 2021: $271,6412021Revenue 2022: $884,582Expenses 2022: $896,125Net Income 2022: -$11,5432022Revenue 2023: $870,437Expenses 2023: $949,928Net Income 2023: -$79,4912023Revenue 2024: $1,291,791Expenses 2024: $1,023,643Net Income 2024: $268,1482024

Highlighted filing

2019

Revenue$797,625
Expenses$837,683
Net Income-$40,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$799,912
Mission and Program Overview

Mission

To help older and disabled persons in huntington county maintain maximum independence and dignity in a home environment through coordinated services, assistance, and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,776$372,726▲ $16,950
Pledges and Grants Receivable$103,874$107,191▲ $3,317
Accounts Receivable$16,812$9,128▼ $7,684
Cash and Non-Interest-Bearing Accounts$16,453$5,409▼ $11,044
Savings and Temporary Cash Investments$935$745▼ $190
Total Assets$511,218$512,567▲ $1,349
Other Assets Total$17,368$17,368→ $0
Liabilities
Unsecured Notes Loans Payable$8,000$50,000▲ $42,000
Accounts Payable and Accrued Expenses$34,720$34,630▼ $90
Other Liabilities$2,347$1,844▼ $503
Total Liabilities$45,067$86,474▲ $41,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,703$300,947▼ $73,756
Net Assets With Donor Restrictions$91,448$125,146▲ $33,698
Total Net Assets Fund Balance$466,151$426,093▼ $40,058
Total Liabilities and Net Assets / Fund Balance$511,218$512,567▲ $1,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,736$759,622$885,358
Buildings$246,990-$246,990
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly SaundersExecutive DiFT$54,000$54,000

Board Members and Trustees

NameTitle
Rose MeldrumPresident
Dan RumpleDirector
David SchroederDirector
Krystal GarberDirector
Marcia McclellandDirector
Mary Ann EllerDirector
Pam UpdikeDirector
Ron FrischmanDirector
Richard HawleySecretary/tr
Shane McvoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$672,913
Program Service Revenue
$122,439
Investment Income
$1,254
Other Revenue
$1,019
All Other Contributions
$122,431
Change in Net Assets
$-40,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,625
Total Revenue per Audited Statements
$797,625
Total Revenue per Form 990
$797,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,879
Other Expenses$334,804
Total Fundraising Expense$34,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,578--$397,578
Depreciation Depletion$67,196--$67,196
Current Officers, Directors, Trustees, and Key Employees$21,920$16,300$15,780$54,000
Insurance$48,846--$48,846
Payroll Taxes$45,136$1,300$1,265$47,701
Occupancy$11,556$2,600-$14,156
Fees for Services Accounting$8,809$3,930-$12,739
All Other Expenses$10,420$341-$10,761
Other Expenses$6,891$222$17,666$7,113
Office Expenses$5,155$108-$5,263
Advertising$3,673--$3,673
Other Employee Benefits$2,800$800-$3,600
Interest-$2,858-$2,858
Travel$2,254--$2,254
Total Functional Expenses$774,113$28,859$34,711$837,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,683
Total Expenses per Audited Statements$837,683
Total Expenses per Form 990$837,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,306
Fundraising Direct Expenses$2,287
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
Senior Friday Liability$1,844
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
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, Page 6, Part VI, Line 11B

“The 990 is presented to the board of directors for review”

Form 990, Page 6, Part VI, Line 12C

“Employees, volunteers, students, interns and others representing this council will not accept any type of gift,favor or remuneration for personal gain, in any form whatsoever from any individual, agency, client, participant, corporation or sub grantee or any corporation which does business with, or might in the future do business with the huntington county council on aging, inc.”

Form 990, Page 6, Part VI, Line 15A

“The executive director shall be reviewed by the board of directors regarding approval of any salary increase.”

Form 990, Page 6, Part VI, Line 15B

“Other officers or key employees shall be reviewed by the board of director s regarding approval of any salary increase.”

Form 990, Page 6, Part VI, Line 19

“Returns are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Huntington County Council on Aging
EIN
35-1323270
Phone
2603594410
Address
PO BOX 5204, HUNTINGTON, IN 46750

Signing Officer

Name
Holly Saunders
Title
Executive Director
Phone
2603594410
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Saunders
Formed
1973
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
28

Preparer

Firm
David Culp & Co Llp
Address
70 HOME ST, HUNTINGTON, IN 46750
Preparer
Jill Jamison CPA
Phone
2603560640
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IRS990/OtherExpensesGrp/TotalAmt37113
IRS990/OtherLiabilitiesGrp/BOYAmt02347
IRS990/OtherLiabilitiesGrp/EOYAmt01844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397578
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt045136
IRS990/PayrollTaxesGrp/TotalAmt047701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY SAUNDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2SPACE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKER PROGRAM - INFORMATION & REFERRAL SERVICES FOR ASSISTANCE TO THE HOMEBOUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0333540
IRS990/PYOtherRevenueAmt0-38
IRS990/PYProgramServiceRevenueAmt0154756
IRS990/PYRevenuesLessExpensesAmt0-91662
IRS990/PYSalariesCompEmpBnftPaidAmt0506692
IRS990/PYTotalExpensesAmt0840232
IRS990/PYTotalRevenueAmt0748570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 31,874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03165211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt03165211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03165211
IRS990ScheduleA/TotalSupportAmt03199266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0759622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0885358
IRS990ScheduleD/ExpensesSubtotalAmt0837683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SENIOR FRIDAY LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0797625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372726
IRS990ScheduleD/TotalExpensesPerForm990Amt0837683
IRS990ScheduleD/TotalLiabilityAmt01844
IRS990ScheduleD/TotalRevenuePerForm990Amt0797625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, VOLUNTEERS, STUDENTS, INTERNS AND OTHERS REPRESENTING THIS COUNCIL WILL NOT ACCEPT ANY TYPE OF GIFT,FAVOR OR REMUNERATION FOR PERSONAL GAIN, IN ANY FORM WHATSOEVER FROM ANY INDIVIDUAL, AGENCY, CLIENT, PARTICIPANT, CORPORATION OR SUB GRANTEE OR ANY CORPORATION WHICH DOES BUSINESS WITH, OR MIGHT IN THE FUTURE DO BUSINESS WITH THE HUNTINGTON COUNTY COUNCIL ON AGING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SHALL BE REVIEWED BY THE BOARD OF DIRECTORS REGARDING APPROVAL OF ANY SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS OR KEY EMPLOYEES SHALL BE REVIEWED BY THE BOARD OF DIRECTOR S REGARDING APPROVAL OF ANY SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURNS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511218
IRS990/TotalAssetsEOYAmt0512567
IRS990/TotalAssetsGrp/BOYAmt0511218
IRS990/TotalAssetsGrp/EOYAmt0512567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0672913
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045067
IRS990/TotalLiabilitiesEOYAmt086474
IRS990/TotalLiabilitiesGrp/BOYAmt045067
IRS990/TotalLiabilitiesGrp/EOYAmt086474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426093
IRS990/TotalProgramServiceExpensesAmt0774113
IRS990/TotalProgramServiceRevenueAmt0122439
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797625

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,567
Liabilities
$86,474
Net assets
$426,093
Revenue
$797,625
Expenses
$837,683
Net income
-$40,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.29$1.02$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$0.87$0.95$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.88$0.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$1.01$0.74$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.77$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.43$0.80$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.47$0.75$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.81$0.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.39$0.78$0.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.32$0.70$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.23$0.50$0.75