Civic Intelligence

Habilitative Systems Incorporated

990 • Fiscal year 2021 • EIN 36-2969062

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.habilitative.com
415 South KilpatrickChicago, IL 60644

(773) 854-1788

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$184,073

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,540,032

Down $1,435,400 (-36%) from 2020

Net Assets

Up

$440,869

Up $427,747 (+3260%) from 2020

Liabilities

Down

$2,099,163

Down $1,863,147 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$9,975,532

Down $574,974 (-5.4%) from 2020

Expenses

Down

$9,547,785

Down $885,013 (-8.5%) from 2020

Net Income

Up

$427,747

Up $310,039 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $1,701,492Liabilities 2015: $3,272,855Net Assets 2015: -$1,571,3632015Assets 2016: $2,800,315Liabilities 2016: $4,049,195Net Assets 2016: -$1,248,8802016Assets 2017: $2,489,133Liabilities 2017: $3,581,968Net Assets 2017: -$1,092,8352017Assets 2018: $2,672,050Liabilities 2018: $3,290,788Net Assets 2018: -$618,7382018Assets 2019: $2,608,012Liabilities 2019: $2,712,598Net Assets 2019: -$104,5862019Assets 2020: $3,975,432Liabilities 2020: $3,962,310Net Assets 2020: $13,1222020Assets 2021: $2,540,032Liabilities 2021: $2,099,163Net Assets 2021: $440,8692021Assets 2022: $5,068,015Liabilities 2022: $4,153,075Net Assets 2022: $914,9402022Assets 2023: $6,016,816Liabilities 2023: $4,934,272Net Assets 2023: $1,082,5442023Assets 2024: $10,644,605Liabilities 2024: $8,306,232Net Assets 2024: $2,338,3732024

Highlighted filing

2021

Assets$2,540,032
Liabilities$2,099,163
Net Assets$440,869
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $7,114,200Expenses 2015: $7,173,682Net Income 2015: -$59,4822015Revenue 2016: $5,881,229Expenses 2016: $5,558,746Net Income 2016: $322,4832016Revenue 2017: $6,121,744Expenses 2017: $5,965,699Net Income 2017: $156,0452017Revenue 2018: $7,527,497Expenses 2018: $7,053,400Net Income 2018: $474,0972018Revenue 2019: $8,663,218Expenses 2019: $8,149,066Net Income 2019: $514,1522019Revenue 2020: $10,550,506Expenses 2020: $10,432,798Net Income 2020: $117,7082020Revenue 2021: $9,975,532Expenses 2021: $9,547,785Net Income 2021: $427,7472021Revenue 2022: $9,133,955Expenses 2022: $8,659,884Net Income 2022: $474,0712022Revenue 2023: $10,331,172Expenses 2023: $10,163,568Net Income 2023: $167,6042023Revenue 2024: $14,383,696Expenses 2024: $13,388,403Net Income 2024: $995,2932024

Highlighted filing

2021

Revenue$9,975,532
Expenses$9,547,785
Net Income$427,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$9,975,532
Mission and Program Overview

Mission

To provide integrated human services to children, adults, families and persons with disabling conditions that help them to achieve their hightest level of self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,589,527$1,514,863▼ $74,664
Accounts Receivable$1,822,653$629,602▼ $1,193,051
Cash and Non-Interest-Bearing Accounts$435,030$266,765▼ $168,265
Prepaid Expenses and Deferred Charges$39,252$39,252→ $0
Total Assets$3,975,432$2,540,032▼ $1,435,400
Other Assets Total$88,970$89,550▲ $580
Liabilities
Accounts Payable and Accrued Expenses$1,778,166$1,053,313▼ $724,853
Mortgage Notes Payable Secured by Investment Property$2,184,144$1,045,001▼ $1,139,143
Deferred Revenue-$849-
Total Liabilities$3,962,310$2,099,163▼ $1,863,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,122$440,869▲ $427,747
Total Net Assets Fund Balance$13,122$440,869▲ $427,747
Total Liabilities and Net Assets / Fund Balance$3,975,432$2,540,032▼ $1,435,400

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$751,800$1,666,757$2,418,557
Buildings$633,063$1,076,590$1,709,653
Equipment-$985,562$985,562
Land$130,000-$130,000
Other Assets Org$21,980--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald DewPresidentChief Executive OffFT$184,073$184,073
Donald DewPresidentChief Executive Officer-$184,073$184,073
Karen D Barbee-DixonChief Operating OfficerFT$181,186$181,186
Sharon ButlerVice President FinanceFT$85,531$85,531

Board Members and Trustees

NameTitle
Melvin L BrooksChairperson
Cynthia M WashingtonDirector
Frances G CarrollDirector
George Miller JrDirector
Gloria BrownDirector
Helen Davis-GardnerDirector
Jamil MuhammadDirector
Ken SouthwardDirector
Mary MilanoDirector
Trenquita ClarkDirector
Tiffany A WhiteSecretary
Morris Allen JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,507,475
Program Service Revenue
$2,144,096
Investment Income
$0
Other Revenue
$323,961
All Other Contributions
$34,512
Change in Net Assets
$427,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,975,062
Total Revenue per Audited Statements
$9,975,062
Total Revenue per Form 990
$9,975,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,811,356
Other Expenses$3,736,429
Total Fundraising Expense$29,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,033,912$864,311-$4,898,223
Fees for Services Management$1,232,670$150-$1,232,820
Pension Plan Contributions$784,441$128,692-$913,133
Fees for Services Other$338,132$324,323-$662,455
Occupancy$462,534$49,395-$511,929
All Other Expenses$195,314$176,070$29,946$401,330
Insurance$110,303$60,762-$171,065
Office Expenses$128,568$9,789-$138,357
Depreciation Depletion-$74,663-$74,663
Interest$26,270$25,811-$52,081
Other Expenses$40,929$3,273-$44,202
Travel$27,816$337-$28,153
Total Functional Expenses$7,764,600$1,753,239$29,946$9,547,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,547,785
Total Expenses per Audited Statements$9,547,785
Total Expenses per Form 990$9,547,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$36,422$36,422$13,613$22,809
Total Events$36,422$36,422$13,613$22,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald DewBoard Member of HOMEHSI pays rent to HOME for HSI clientsNo$102,631
Karen Barbee DixonBoard Member of HOMEHSI pays rent to HOME for HSI clientsNo$102,631
Ken SouthwardBoard Member of HOMEHSI pay rent to HOME for HSI clientsNo$102,631
Morris AllenBoard Member of HOMEHSI pays rent to HOME for HSI clientsNo$102,631
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
Yes
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 governing body review Part VI line 11

“A copy of the 990 is presented to the Board of Directors upon completion of the annual audit.”

Conflict of interest policy compliance Part VI line 12C

“Updated information is requested on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The executive committee of the governing body reviews market information, usually obtained through an appropriate trade association that conducts annual surveys, to determine appropriate levels of compensation for executive management.”

Governing documents etc available to public Part VI line 19

“Upon request, the organization will mail copies of its governing documents and other information to the public.”

Filing and Contact Details

Filer

Filer Name
Habilitative Systems Inc
EIN
36-2969062
Address
415 South Kilpatrick, Chicago, IL 60644

Signing Officer

Name
Donald Dew
Title
Executive Direc
Phone
7732612252
Signed
2022-05-12
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
144

Preparer

Firm
Velma Butler and Company Ltd
Address
6 E Monroe Street Suite 400, Chicago, IL 60603
Preparer
Velma Butler
Phone
3124191547
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional fees include consultants for program expenses and other activities, accounting fees, technology fees, auditing fees, legal fees, and slight contractual services for temp help.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PresidentChief Executive Off
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060762
IRS990/InsuranceGrp/ProgramServicesAmt0110303
IRS990/InsuranceGrp/TotalAmt0171065
IRS990/InterestGrp/ManagementAndGeneralAmt025811
IRS990/InterestGrp/ProgramServicesAmt026270
IRS990/InterestGrp/TotalAmt052081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03728909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01589527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01514863
IRS990/LandBldgEquipCostOrOtherBssAmt05243772
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide integrated human services to children, adults, families and persons with disabling conditions that help them to achieve their hightest level of self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02184144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01045001
IRS990/NetAssetsOrFundBalancesBOYAmt013122
IRS990/NetAssetsOrFundBalancesEOYAmt0440869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049395
IRS990/OccupancyGrp/ProgramServicesAmt0462534
IRS990/OccupancyGrp/TotalAmt0511929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128568
IRS990/OfficeExpensesGrp/TotalAmt0138357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088970
IRS990/OtherAssetsTotalGrp/EOYAmt089550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Client Earnings
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Client Assistance
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23273
IRS990/OtherExpensesGrp/ProgramServicesAmt032397
IRS990/OtherExpensesGrp/ProgramServicesAmt1271846
IRS990/OtherExpensesGrp/ProgramServicesAmt279468
IRS990/OtherExpensesGrp/ProgramServicesAmt340929
IRS990/OtherExpensesGrp/TotalAmt032397
IRS990/OtherExpensesGrp/TotalAmt1307489
IRS990/OtherExpensesGrp/TotalAmt279488
IRS990/OtherExpensesGrp/TotalAmt344202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0323961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0323961
IRS990/OtherRevenueTotalAmt0323961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04033912
IRS990/OtherSalariesAndWagesGrp/TotalAmt04898223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0784441
IRS990/PensionPlanContributionsGrp/TotalAmt0913133
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039252
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Service Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11796280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11796280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08296639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05005499
IRS990/PYOtherRevenueAmt0177021
IRS990/PYProgramServiceRevenueAmt02076846
IRS990/PYRevenuesLessExpensesAmt0117708
IRS990/PYSalariesCompEmpBnftPaidAmt05427299
IRS990/PYTotalExpensesAmt010432798
IRS990/PYTotalRevenueAmt010550506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0427747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09651571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010373485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08596377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07367654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06003676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041992763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0323491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0845248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt041992763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09651571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010373485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08596377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07367654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06003676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041992763
IRS990ScheduleA/TotalSupportAmt042838011
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/BookValueAmt0633063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01709653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0985562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985562
IRS990ScheduleD/ExpensesSubtotalAmt09547785
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0751800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01666757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02418557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Miscellaneous
IRS990ScheduleD/RevenueSubtotalAmt09975062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089550
IRS990ScheduleD/TotalExpensesPerForm990Amt09547785
IRS990ScheduleD/TotalRevenuePerForm990Amt09975062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09975062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09547785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022809

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,032
Liabilities
$2,099,163
Net assets
$440,869
Revenue
$9,975,532
Expenses
$9,547,785
Net income
$427,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$8.31$2.34$14.4$13.4$1.00
2023Detailed filing. Detailed filing data is available for this year.$6.02$4.93$1.08$10.3$10.2$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.07$4.15$0.91$9.13$8.66$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.10$0.44$9.98$9.55$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.98$3.96$0.01$10.6$10.4$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.61$2.71$0.10$8.66$8.15$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.67$3.29$0.62$7.53$7.05$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.49$3.58$1.09$6.12$5.97$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.80$4.05$1.25$5.88$5.56$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.70$3.27$1.57$7.11$7.17$0.06