Civic Intelligence

The Harbour Inc.

990 • Fiscal year 2022 • EIN 36-2827480

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileWWW.THEHARBOUR.ORG

View Organization Page

1440 Renaissance Dr 240Park Ridge, IL 60068-1353

(847) 297-8540

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,823

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,558,517

Up $969,153 (+61%) from 2021

Net Assets

Up

$1,886,581

Up $431,980 (+30%) from 2021

Liabilities

Up

$671,936

Up $537,173 (+399%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Down

$3,009,759

Down $104,714 (-3.4%) from 2021

Expenses

Up

$2,577,779

Up $113,145 (+4.6%) from 2021

Net Income

Down

$431,980

Down $217,859 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $735,206Liabilities 2016: $282,877Net Assets 2016: $452,3292016Assets 2017: $722,515Liabilities 2017: $219,676Net Assets 2017: $502,8392017Assets 2018: $725,936Liabilities 2018: $187,066Net Assets 2018: $538,8702018Assets 2019: $764,913Liabilities 2019: $169,172Net Assets 2019: $595,7412019Assets 2020: $1,044,345Liabilities 2020: $239,583Net Assets 2020: $804,7622020Assets 2021: $1,589,364Liabilities 2021: $134,763Net Assets 2021: $1,454,6012021Assets 2022: $2,558,517Liabilities 2022: $671,936Net Assets 2022: $1,886,5812022Assets 2023: $2,807,845Liabilities 2023: $1,099,649Net Assets 2023: $1,708,1962023Assets 2024: $2,820,304Liabilities 2024: $741,516Net Assets 2024: $2,078,7882024

Highlighted filing

2022

Assets$2,558,517
Liabilities$671,936
Net Assets$1,886,581
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,038,458Expenses 2016: $2,013,736Net Income 2016: $24,7222016Revenue 2017: $1,915,355Expenses 2017: $1,864,845Net Income 2017: $50,5102017Revenue 2018: $1,752,990Expenses 2018: $1,716,959Net Income 2018: $36,0312018Revenue 2019: $1,820,612Expenses 2019: $1,763,741Net Income 2019: $56,8712019Revenue 2020: $2,242,086Expenses 2020: $2,033,065Net Income 2020: $209,0212020Revenue 2021: $3,114,473Expenses 2021: $2,464,634Net Income 2021: $649,8392021Revenue 2022: $3,009,759Expenses 2022: $2,577,779Net Income 2022: $431,9802022Revenue 2023: $2,646,389Expenses 2023: $2,824,774Net Income 2023: -$178,3852023Revenue 2024: $3,562,913Expenses 2024: $3,192,321Net Income 2024: $370,5922024

Highlighted filing

2022

Revenue$3,009,759
Expenses$2,577,779
Net Income$431,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$3,056,005
Mission and Program Overview

Mission

The harbour provides emergency shelter and transitional housing services for homeless, runaway, abused, and neglected adolescents.

The harbour provides youth safety today and opportunities for a successful tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,019$1,756,252▲ $1,342,233
Cash and Non-Interest-Bearing Accounts$22,987$401,999▲ $379,012
Savings and Temporary Cash Investments$881,656$110,697▼ $770,959
Pledges and Grants Receivable-$102,641-
Accounts Receivable$175,221$93,224▼ $81,997
Prepaid Expenses and Deferred Charges$45,340$42,358▼ $2,982
Total Assets$1,589,364$2,558,517▲ $969,153
Other Assets Total$50,141$51,346▲ $1,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,724$355,417▲ $336,693
Accounts Payable and Accrued Expenses$98,471$316,519▲ $218,048
Other Liabilities$17,568$0▼ $17,568
Total Liabilities$134,763$671,936▲ $537,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,384$1,839,396▲ $1,133,012
Net Assets With Donor Restrictions$748,217$47,185▼ $701,032
Total Net Assets Fund Balance$1,454,601$1,886,581▲ $431,980
Total Liabilities and Net Assets / Fund Balance$1,589,364$2,558,517▲ $969,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,847$594,435$2,169,282
Equipment$78,640$104,863$183,503
Land$102,765-$102,765
Other Land Buildings$0$18,940$18,940
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen SalyardsExec. Director (thru Aug-2021)FT$86,823$86,823
Melody RoseExecutive DirectorFT$19,231$19,231

Board Members and Trustees

NameTitle
Krista HubbardChair
Savio LoboCo-chair
Martha SpatzGovernance Chair
Eric ResideBoard Member
Frank ClementsBoard Member
Harish NatarahjanBoard Member
Jacob SitatiBoard Member
Lindsay StatonBoard Member
Martuice BrooksBoard Member
Rob MalenchBoard Member
Sean WillettBoard Member
Tim HardinBoard Member
Elizabeth ToussaintSecretary
Robert ShearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,232
Program Service Revenue
$1,157,293
Investment Income
$615
Other Revenue
$63,619
All Other Contributions
$850,652
Change in Net Assets
$431,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,009,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,009,759
Total Revenue per Form 990
$3,009,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,722,217
Other Expenses$855,562
Total Fundraising Expense$248,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,189$79,290$148,572$1,438,051
Occupancy$299,568$8,346$11,275$319,189
Payroll Taxes$99,515$6,031$12,089$117,635
Fees for Services Other$7,160$64,773$38,023$109,956
Current Officers, Directors, Trustees, and Key Employees$89,251$5,847$10,957$106,055
Fees for Services Accounting-$93,897-$93,897
Other Employee Benefits$47,753$756$5,752$54,261
Information Technology-$39,539-$39,539
Depreciation Depletion$36,169$325-$36,494
Insurance$21,337$3,684$1,622$26,643
Office Expenses-$13,654$7,269$20,923
Other Expenses$15,710$29,579$550$16,260
Pension Plan Contributions$5,469$87$659$6,215
All Other Expenses$5,516--$5,516
Interest$1,663--$1,663
Conferences and Meetings-$1,118$129$1,247
Total Functional Expenses$1,978,131$351,423$248,225$2,577,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,577,779
Total Expenses per Audited Statements$2,577,779
Total Expenses per Form 990$2,577,779
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,865
Fundraising Direct Expenses$46,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$81,151$81,151$19,813$61,338
Fall Event$12,196$12,196$64$12,132
Total Events$109,865$109,865$46,246$63,619
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the executive director and the treasurer, then sent out to all parties for comments prior to submission.”

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

“The governing board members and officers, including the executive director, complete and turn in a signed statement disclosing any real or potential conflicts of interest on at least an annual basis. The governance committee reviews any conflicts by board members or officers and determines whether any action needs to be taken regarding a specific individual's participation in decision making. The agency has no key employees.”

Form 990, Part VI, Section B, Line 15A

“The board uses a web-site to annually review the compensation of organizations which are similiar in size, services, and geography. At least six other organizations are included in the study; typically these remain constant from year to year. Additional organizations may be added, and changes in size may cause some organizations to be dropped from the study. The entire board receives the study and approves the compensation package annually.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and governing documents are available to the public on written request. The financial statements and form 990 are also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Harbour Inc
EIN
36-2827480
Phone
8472978540
Address
1440 RENAISSANCE DR 240, PARK RIDGE, IL 60068-1353

Signing Officer

Name
Savio Lobo
Title
Board Co-chair
Phone
8472978540
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Savio Lobo
Formed
1971
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
100
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Timothy Griffith
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is treated as a tax-exempt corporation as permitted by section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. DIR. (THRU AUG-2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046246
IRS990/FundraisingGrossIncomeAmt0109865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0937580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03056005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039539
IRS990/InformationTechnologyGrp/TotalAmt039539
IRS990/InsuranceGrp/FundraisingAmt01622
IRS990/InsuranceGrp/ManagementAndGeneralAmt03684
IRS990/InsuranceGrp/ProgramServicesAmt021337
IRS990/InsuranceGrp/TotalAmt026643
IRS990/InterestGrp/ProgramServicesAmt01663
IRS990/InterestGrp/TotalAmt01663
IRS990/InvestmentIncomeGrp/ExclusionAmt0615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0615
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718238
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01756252
IRS990/LandBldgEquipCostOrOtherBssAmt02474490
IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HARBOUR PROVIDES EMERGENCY SHELTER AND TRANSITIONAL HOUSING SERVICES FOR HOMELESS, RUNAWAY, ABUSED AND NEGLECTED ADOLESCENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355417
IRS990/NetAssetsOrFundBalancesBOYAmt01454601
IRS990/NetAssetsOrFundBalancesEOYAmt01886581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0706384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01839396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011275
IRS990/OccupancyGrp/ManagementAndGeneralAmt08346
IRS990/OccupancyGrp/ProgramServicesAmt0299568
IRS990/OccupancyGrp/TotalAmt0319189
IRS990/OfficeExpensesGrp/FundraisingAmt07269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013654
IRS990/OfficeExpensesGrp/TotalAmt020923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050141
IRS990/OtherAssetsTotalGrp/EOYAmt051346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054261
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03045
IRS990/OtherExpensesGrp/FundraisingAmt18206
IRS990/OtherExpensesGrp/FundraisingAmt277
IRS990/OtherExpensesGrp/FundraisingAmt3550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129579
IRS990/OtherExpensesGrp/ProgramServicesAmt0112584
IRS990/OtherExpensesGrp/ProgramServicesAmt126247
IRS990/OtherExpensesGrp/ProgramServicesAmt215710
IRS990/OtherExpensesGrp/TotalAmt0120126
IRS990/OtherExpensesGrp/TotalAmt137785
IRS990/OtherExpensesGrp/TotalAmt226324
IRS990/OtherExpensesGrp/TotalAmt316260
IRS990/OtherLiabilitiesGrp/BOYAmt017568
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01210189
IRS990/OtherSalariesAndWagesGrp/TotalAmt01438051
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06031
IRS990/PayrollTaxesGrp/ProgramServicesAmt099515
IRS990/PayrollTaxesGrp/TotalAmt0117635
IRS990/PensionPlanContributionsGrp/FundraisingAmt0659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05469
IRS990/PensionPlanContributionsGrp/TotalAmt06215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042358
IRS990/PrincipalOfficerNm0SAVIO LOBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157293
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE HARBOUR EMERGENCY SHELTER: PROVIDED SHELTER, CRISIS INTERVENTION, AND COMPREHENSIVE SERVICES FOR GIRLS BETWEEN THE AGES OF 12-20 WHO ARE HOMELESS, RUNAWAY, OR LOCKED OUT OF THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028275
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH IN TRANSITION COMMUNITY: PROVIDED LONGER TERM HOUSING, COUNSELING, AND TRAINING IN BASIC LIVING SKILLS TOWARD THE GOAL OF INDEPENDENT LIVING, FOR YOUNG WOMEN BETWEEN THE AGES OF 16 AND 22 WHO ARE EXPERIENCING HOMELESSNESS. YOUTH IN THIS PROGRAM LIVE IN THEIR OWN OR SHARED APARTMENTS AND RECEIVE START-UP FUNDS AND A DECREASING RENT SUBSIDY WHILE THEY ARE WORKING TOWARDS ECONOMIC INDEPENDENCE. IN ADDITION, YOUTH IN TRANSITION COMMUNITY PROVIDED A SECURE BASE AND A BOOST TOWARDS SELF SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374117
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCESSFUL TEENS/EFFECTIVE PARENTS: PROVIDED PREGNANT AND PARENTING YOUTH AGES 16-22 WITH FINANCIAL ASSISTANCE AND INTENSIVE SOCIAL SERVICES TARGETED TOWARD THEIR UNIQUE NEEDS. YOUTH RECEIVE COUNSELING, TRAINING IN INDEPENDENT LIVING SKILLS AND CHILD CARE, EDUCATIONAL AND VOCATIONAL SUPPORT AND CASE MANAGEMENT WHILE THEY ARE LEARNING SKILLS TO ACHIEVE SELF SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSITIONAL LIVING SURVIVORS PROGRAM: PROVIDED TRANSITIONAL LIVING PROGRAM INCLUDING BASIC LIVING SKILLS, VOCATIONAL SUPPORT AND CASE MANAGEENT TO SURVIVORS OF HUMAN TRAFFICKING - LABOR AND SEX TRAFFICKING - TO FEMALE-IDENTIFYING YOUTH AGES 16-22.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111737
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1162123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01995079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01323
IRS990/PYOtherExpensesAmt0790518
IRS990/PYOtherRevenueAmt056326
IRS990/PYProgramServiceRevenueAmt01061745
IRS990/PYRevenuesLessExpensesAmt0649839
IRS990/PYSalariesCompEmpBnftPaidAmt01674116
IRS990/PYTotalExpensesAmt02464634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03114473
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01129018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0881656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01887590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01995079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07026593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt011352123
IRS990ScheduleA/SubstantialContributorsTotAmt0253028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01157293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01061745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0878639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0679932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0800949
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04578558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03044883

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,558,517
Liabilities
$671,936
Net assets
$1,886,581
Revenue
$3,009,759
Expenses
$2,577,779
Net income
$431,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.74$2.08$3.56$3.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.10$1.71$2.65$2.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.67$1.89$3.01$2.58$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.45$3.11$2.46$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$2.24$2.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.60$1.82$1.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$1.75$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$1.92$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.45$2.04$2.01$0.02